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
508 GBP2017-07-31
719 GBP2016-07-31
Debtors
26,570 GBP2017-07-31
19,099 GBP2016-07-31
Cash at bank and in hand
67 GBP2017-07-31
71 GBP2016-07-31
Current Assets
26,637 GBP2017-07-31
19,170 GBP2016-07-31
Creditors
Current
26,949 GBP2017-07-31
17,710 GBP2016-07-31
Net Current Assets/Liabilities
-312 GBP2017-07-31
1,460 GBP2016-07-31
Total Assets Less Current Liabilities
196 GBP2017-07-31
2,179 GBP2016-07-31
Net Assets/Liabilities
99 GBP2017-07-31
2,042 GBP2016-07-31
Equity
Called up share capital
1 GBP2017-07-31
1 GBP2016-07-31
Retained earnings (accumulated losses)
98 GBP2017-07-31
2,041 GBP2016-07-31
Equity
99 GBP2017-07-31
2,042 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,301 GBP2017-07-31
1,079 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
793 GBP2017-07-31
360 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
433 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Computers
508 GBP2017-07-31
719 GBP2016-07-31
Corporation Tax Payable
Current
25,509 GBP2017-07-31
16,271 GBP2016-07-31
Accrued Liabilities/Deferred Income
Current
1,440 GBP2017-07-31
1,439 GBP2016-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,229 GBP2017-07-31
Between one and five year
2,867 GBP2017-07-31
All periods
4,096 GBP2017-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
97 GBP2017-07-31
137 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
36,856 GBP2016-08-01 ~ 2017-07-31
Dividends Paid
Retained earnings (accumulated losses)
-38,799 GBP2016-08-01 ~ 2017-07-31