Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible fixed assets
24,867 GBP2016-07-31
20,667 GBP2015-07-31
Tangible fixed assets
17,370 GBP2016-07-31
11,987 GBP2015-07-31
Fixed Assets
42,237 GBP2016-07-31
32,654 GBP2015-07-31
Debtors
53,592 GBP2016-07-31
29,660 GBP2015-07-31
Cash at bank and in hand
2,372 GBP2016-07-31
10,072 GBP2015-07-31
Current Assets
55,964 GBP2016-07-31
39,732 GBP2015-07-31
Current liabilities
-94,593 GBP2016-07-31
-65,658 GBP2015-07-31
Net Current Assets/Liabilities
-38,629 GBP2016-07-31
-25,926 GBP2015-07-31
Total Assets Less Current Liabilities
3,608 GBP2016-07-31
6,728 GBP2015-07-31
Provisions for liabilities and charges
Provisions for defferred taxation
-2,434 GBP2016-07-31
-1,129 GBP2015-07-31
Net assets/liabilities including pension asset/liability
1,174 GBP2016-07-31
5,599 GBP2015-07-31
Called-up share capital
300 GBP2016-07-31
300 GBP2015-07-31
Retained earnings
874 GBP2016-07-31
5,299 GBP2015-07-31
Shareholder's fund
1,174 GBP2016-07-31
5,599 GBP2015-07-31
Intangible fixed assets - Cost/valuation
42,000 GBP2016-07-31
30,000 GBP2015-08-01
Cost/valuation of tangible fixed assets
26,207 GBP2016-07-31
17,366 GBP2015-08-01
Tangible fixed assets - Disposals
-5,830 GBP2015-08-01 ~ 2016-07-31
Intangible fixed assets - Accumulated amortisation/impairment
17,133 GBP2016-07-31
9,333 GBP2015-08-01
Depreciation of tangible fixed assets
8,837 GBP2016-07-31
5,379 GBP2015-08-01
Amortisation expense of intangible fixed assets
7,800 GBP2015-08-01 ~ 2016-07-31
Depreciation expense of tangible fixed assets in the period
4,525 GBP2015-08-01 ~ 2016-07-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-1,067 GBP2015-08-01 ~ 2016-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-08-01 ~ 2016-07-31
Number of shares allotted
Class 1 ordinary share
200 shares2016-07-31
Paid-up share capital
Class 1 ordinary share
200 GBP2016-07-31
200 GBP2015-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2015-08-01 ~ 2016-07-31
Number of shares allotted
Class 2 ordinary share
100 shares2016-07-31
Paid-up share capital
Class 2 ordinary share
100 GBP2016-07-31
100 GBP2015-07-31