Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment
1,499 GBP2018-07-31
1,999 GBP2017-07-31
Debtors
716 GBP2018-07-31
578 GBP2017-07-31
Cash at bank and in hand
366 GBP2018-07-31
3,115 GBP2017-07-31
Current Assets
1,082 GBP2018-07-31
3,693 GBP2017-07-31
Creditors
Current
94,480 GBP2018-07-31
100,576 GBP2017-07-31
Net Current Assets/Liabilities
-93,398 GBP2018-07-31
-96,883 GBP2017-07-31
Total Assets Less Current Liabilities
-91,899 GBP2018-07-31
-94,884 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
-91,999 GBP2018-07-31
-94,984 GBP2017-07-31
Equity
-91,899 GBP2018-07-31
-94,884 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,961 GBP2017-07-31
Furniture and fittings
2,035 GBP2017-07-31
Computers
3,270 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
8,266 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,557 GBP2018-07-31
2,422 GBP2017-07-31
Furniture and fittings
1,732 GBP2018-07-31
1,631 GBP2017-07-31
Computers
2,478 GBP2018-07-31
2,214 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,767 GBP2018-07-31
6,267 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
101 GBP2017-08-01 ~ 2018-07-31
Computers
264 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
404 GBP2018-07-31
539 GBP2017-07-31
Furniture and fittings
303 GBP2018-07-31
404 GBP2017-07-31
Computers
792 GBP2018-07-31
1,056 GBP2017-07-31
Trade Debtors/Trade Receivables
Current
125 GBP2018-07-31
225 GBP2017-07-31
Amount of value-added tax that is recoverable
Current
408 GBP2018-07-31
170 GBP2017-07-31
Prepayments
Current
183 GBP2018-07-31
183 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
716 GBP2018-07-31
578 GBP2017-07-31
Trade Creditors/Trade Payables
Current
2,447 GBP2018-07-31
739 GBP2017-07-31
Other Taxation & Social Security Payable
Current
8,514 GBP2017-07-31
Other Creditors
Current
45,474 GBP2018-07-31
45,474 GBP2017-07-31
Accrued Liabilities
Current
735 GBP2018-07-31
650 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
2,985 GBP2017-08-01 ~ 2018-07-31