Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,700 GBP2017-07-02
Property, Plant & Equipment
3,055 GBP2018-07-02
3,725 GBP2017-07-02
Fixed Assets
3,055 GBP2018-07-02
5,425 GBP2017-07-02
Debtors
19,503 GBP2018-07-02
24,786 GBP2017-07-02
Cash at bank and in hand
19,877 GBP2018-07-02
26,021 GBP2017-07-02
Current Assets
39,380 GBP2018-07-02
50,807 GBP2017-07-02
Net Current Assets/Liabilities
-81,483 GBP2018-07-02
-82,247 GBP2017-07-02
Net Assets/Liabilities
-78,428 GBP2018-07-02
-76,822 GBP2017-07-02
Equity
Called up share capital
1,000 GBP2018-07-02
1,000 GBP2017-07-02
Retained earnings (accumulated losses)
-79,428 GBP2018-07-02
-77,822 GBP2017-07-02
Equity
-78,428 GBP2018-07-02
-76,822 GBP2017-07-02
Intangible Assets - Gross Cost
Other than goodwill
34,000 GBP2018-07-02
34,000 GBP2017-07-02
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
34,000 GBP2018-07-02
32,300 GBP2017-07-02
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,700 GBP2017-07-03 ~ 2018-07-02
Intangible Assets
Other than goodwill
1,700 GBP2017-07-02
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,029 GBP2018-07-02
10,029 GBP2017-07-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,974 GBP2018-07-02
6,304 GBP2017-07-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
670 GBP2017-07-03 ~ 2018-07-02
Property, Plant & Equipment
Furniture and fittings
3,055 GBP2018-07-02
3,725 GBP2017-07-02
Trade Debtors/Trade Receivables
19,503 GBP2018-07-02
24,786 GBP2017-07-02
Trade Creditors/Trade Payables
Amounts falling due within one year
4,691 GBP2018-07-02
9,540 GBP2017-07-02
Loans received from directors
Amounts falling due within one year
116,172 GBP2018-07-02
123,514 GBP2017-07-02
Number of shares allotted
Class 1 ordinary share
1,000 shares2017-07-03 ~ 2018-07-02
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-03 ~ 2018-07-02
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2017-07-03 ~ 2018-07-02
1,000 GBP2016-07-03 ~ 2017-07-02
Average Number of Employees
152017-07-03 ~ 2018-07-02
182016-07-03 ~ 2017-07-02