Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-08-01 ~ 2020-07-31
Property, Plant & Equipment
188 GBP2019-07-31
Fixed Assets
188 GBP2019-07-31
Debtors
18,623 GBP2020-07-31
21,708 GBP2019-07-31
Cash at bank and in hand
2,071 GBP2020-07-31
2,854 GBP2019-07-31
Current Assets
20,694 GBP2020-07-31
24,562 GBP2019-07-31
Net Current Assets/Liabilities
-353,410 GBP2020-07-31
-297,551 GBP2019-07-31
Total Assets Less Current Liabilities
-353,410 GBP2020-07-31
-297,363 GBP2019-07-31
Net Assets/Liabilities
-353,410 GBP2020-07-31
-297,363 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
-353,510 GBP2020-07-31
-297,463 GBP2019-07-31
Equity
-353,410 GBP2020-07-31
-297,363 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002019-08-01 ~ 2020-07-31
Tools/Equipment for furniture and fittings
25.002019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,659 GBP2020-07-31
Tools/Equipment for furniture and fittings
4,769 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
22,428 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,659 GBP2020-07-31
17,659 GBP2019-07-31
Tools/Equipment for furniture and fittings
4,769 GBP2020-07-31
4,581 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,428 GBP2020-07-31
22,240 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
188 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
188 GBP2019-07-31
Other Debtors
18,623 GBP2020-07-31
21,708 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,350 GBP2020-07-31
2,993 GBP2019-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
369,756 GBP2020-07-31
313,674 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
998 GBP2020-07-31
1,946 GBP2019-07-31
Other Creditors
Amounts falling due within one year
2,000 GBP2020-07-31
3,500 GBP2019-07-31