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
12018-08-01 ~ 2019-07-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2018-08-01 ~ 2019-07-31
Turnover/Revenue
-10,197 GBP2018-08-01 ~ 2019-07-31
81,656 GBP2017-11-01 ~ 2018-07-31
Cost of Sales
32,042 GBP2018-08-01 ~ 2019-07-31
14,460 GBP2017-11-01 ~ 2018-07-31
Gross Profit/Loss
-42,239 GBP2018-08-01 ~ 2019-07-31
67,196 GBP2017-11-01 ~ 2018-07-31
Administrative Expenses
53,499 GBP2018-08-01 ~ 2019-07-31
15,314 GBP2017-11-01 ~ 2018-07-31
Profit/Loss on Ordinary Activities Before Tax
-95,738 GBP2018-08-01 ~ 2019-07-31
51,882 GBP2017-11-01 ~ 2018-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,935 GBP2018-08-01 ~ 2019-07-31
6,879 GBP2017-11-01 ~ 2018-07-31
Profit/Loss
-71,803 GBP2018-08-01 ~ 2019-07-31
45,003 GBP2017-11-01 ~ 2018-07-31
Equity
Retained earnings (accumulated losses)
4,316 GBP2019-07-31
76,119 GBP2018-07-31
46,116 GBP2017-10-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2017-11-01 ~ 2018-07-31
Property, Plant & Equipment
375 GBP2019-07-31
Debtors
74,170 GBP2019-07-31
72,986 GBP2018-07-31
Current assets - Investments
13,393 GBP2019-07-31
Cash at bank and in hand
1,968 GBP2019-07-31
18,100 GBP2018-07-31
Current Assets
89,531 GBP2019-07-31
91,086 GBP2018-07-31
Creditors
Current
10,590 GBP2019-07-31
14,867 GBP2018-07-31
Net Current Assets/Liabilities
78,941 GBP2019-07-31
76,219 GBP2018-07-31
Total Assets Less Current Liabilities
79,316 GBP2019-07-31
76,219 GBP2018-07-31
Equity
Called up share capital
75,000 GBP2019-07-31
100 GBP2018-07-31
Equity
79,316 GBP2019-07-31
76,219 GBP2018-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
125 GBP2018-08-01 ~ 2019-07-31
Current Tax for the Period
-24,177 GBP2018-08-01 ~ 2019-07-31
6,879 GBP2017-11-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Computers
500 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
125 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
125 GBP2019-07-31
Property, Plant & Equipment
Computers
375 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
28,761 GBP2019-07-31
Other Debtors
Current
5,000 GBP2019-07-31
37,793 GBP2018-07-31
Amount of corporation tax that is recoverable
Current
27,155 GBP2019-07-31
Prepayments
Current
1,909 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
74,170 GBP2019-07-31
72,986 GBP2018-07-31
Corporation Tax Payable
Current
13,558 GBP2018-07-31
Accrued Liabilities
Current
8,040 GBP2019-07-31
1,309 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2019-07-31