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
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment
53 GBP2016-07-31
Debtors
1,158 GBP2016-07-31
Cash at bank and in hand
195 GBP2017-07-31
Current Assets
195 GBP2017-07-31
1,158 GBP2016-07-31
Creditors
Current
37,586 GBP2017-07-31
38,068 GBP2016-07-31
Net Current Assets/Liabilities
-37,391 GBP2017-07-31
-36,910 GBP2016-07-31
Total Assets Less Current Liabilities
-37,391 GBP2017-07-31
-36,857 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
-37,491 GBP2017-07-31
-36,957 GBP2016-07-31
Equity
-37,391 GBP2017-07-31
-36,857 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,613 GBP2016-07-31
Computers
1,913 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
7,526 GBP2016-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,613 GBP2016-08-01 ~ 2017-07-31
Computers
-1,913 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-7,526 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,575 GBP2016-07-31
Computers
1,898 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,473 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2016-08-01 ~ 2017-07-31
Computers
15 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,612 GBP2016-08-01 ~ 2017-07-31
Computers
-1,913 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,525 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
38 GBP2016-07-31
Computers
15 GBP2016-07-31
Amount of corporation tax that is recoverable
Current
1,158 GBP2016-07-31
Bank Borrowings/Overdrafts
Current
7 GBP2016-07-31
Trade Creditors/Trade Payables
Current
13 GBP2017-07-31
Other Taxation & Social Security Payable
Current
943 GBP2016-07-31
Loans received from directors
37,393 GBP2017-07-31
36,859 GBP2016-07-31
Accrued Liabilities
Current
180 GBP2017-07-31
259 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-07-31