Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,314 GBP2019-07-31
2,786 GBP2018-07-31
Fixed Assets
9,314 GBP2019-07-31
2,786 GBP2018-07-31
Debtors
136,425 GBP2019-07-31
158,683 GBP2018-07-31
Cash at bank and in hand
6,177 GBP2019-07-31
31,090 GBP2018-07-31
Current Assets
142,602 GBP2019-07-31
189,773 GBP2018-07-31
Net Current Assets/Liabilities
42,660 GBP2019-07-31
65,824 GBP2018-07-31
Total Assets Less Current Liabilities
51,974 GBP2019-07-31
68,610 GBP2018-07-31
Net Assets/Liabilities
51,974 GBP2019-07-31
68,610 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
51,972 GBP2019-07-31
68,608 GBP2018-07-31
Equity
51,974 GBP2019-07-31
68,610 GBP2018-07-31
Average Number of Employees
122018-08-01 ~ 2019-07-31
82017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,872 GBP2019-07-31
7,113 GBP2018-08-01
Property, Plant & Equipment - Gross Cost
16,872 GBP2019-07-31
7,113 GBP2018-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,558 GBP2019-07-31
4,327 GBP2018-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,558 GBP2019-07-31
4,327 GBP2018-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,231 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,231 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,314 GBP2019-07-31
2,786 GBP2018-07-31
Trade Debtors/Trade Receivables
104,735 GBP2019-07-31
146,762 GBP2018-07-31
Amounts owed by directors
14,677 GBP2019-07-31
Other Debtors
11,910 GBP2019-07-31
9,826 GBP2018-07-31
Prepayments/Accrued Income
5,103 GBP2019-07-31
2,095 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,880 GBP2019-07-31
10,601 GBP2018-07-31
Corporation Tax Payable
Amounts falling due within one year
20,072 GBP2019-07-31
14,124 GBP2018-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,006 GBP2019-07-31
45,441 GBP2018-07-31
Loans received from directors
Amounts falling due within one year
13,531 GBP2019-07-31
38,935 GBP2018-07-31
Other Creditors
Amounts falling due within one year
6,827 GBP2019-07-31
14,848 GBP2018-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,626 GBP2019-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,000 GBP2019-07-31
60,000 GBP2018-07-31
Dividends Paid on Shares
102,500 GBP2018-08-01 ~ 2019-07-31
7,000 GBP2017-08-01 ~ 2018-07-31
All ordinary shares
102,500 GBP2018-08-01 ~ 2019-07-31
Advances or credits made to directors during the period
14,677 GBP2018-08-01 ~ 2019-07-31
Advances or credits given to directors
14,677 GBP2019-07-31