Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,483 GBP2017-07-31
40,532 GBP2016-07-31
Cash at bank and in hand
9,485 GBP2017-07-31
3,758 GBP2016-07-31
Net Current Assets/Liabilities
-77,964 GBP2017-07-31
-85,016 GBP2016-07-31
Total Assets Less Current Liabilities
-51,481 GBP2017-07-31
-44,484 GBP2016-07-31
Creditors
Non-current, Amounts falling due after one year
-29,028 GBP2016-07-31
Net Assets/Liabilities
-62,175 GBP2017-07-31
-73,512 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
-62,275 GBP2017-07-31
-73,612 GBP2016-07-31
Equity
-62,175 GBP2017-07-31
-73,512 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,248 GBP2017-07-31
14,248 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
58,831 GBP2017-07-31
57,248 GBP2016-07-31
Office equipment
1,583 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,248 GBP2017-07-31
13,120 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,348 GBP2017-07-31
16,716 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,128 GBP2016-08-01 ~ 2017-07-31
Office equipment
171 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,632 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
171 GBP2017-07-31
Property, Plant & Equipment
Office equipment
1,412 GBP2017-07-31
Furniture and fittings
1,128 GBP2016-07-31
Total Borrowings
Current, Amounts falling due within one year
79,512 GBP2017-07-31
79,512 GBP2016-07-31
Taxation/Social Security Payable
6,512 GBP2017-07-31
9,005 GBP2016-07-31
Other Creditors
1,425 GBP2017-07-31
257 GBP2016-07-31
Total Borrowings
Non-current, Amounts falling due after one year
29,028 GBP2016-07-31
Par Value of Share
Class 1 ordinary share
12016-08-01 ~ 2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-07-31
100 shares2016-07-31
Bank Borrowings
Non-current
10,694 GBP2017-07-31
29,028 GBP2016-07-31
Current
18,333 GBP2017-07-31
18,333 GBP2016-07-31
Other Remaining Borrowings
Current
61,179 GBP2017-07-31
61,179 GBP2016-07-31
Total Borrowings
Current
79,512 GBP2017-07-31
79,512 GBP2016-07-31