Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Cash at bank and in hand
20,047 GBP2018-07-31
Current Assets
20,047 GBP2018-07-31
Net Current Assets/Liabilities
-30,739 GBP2018-07-31
Total Assets Less Current Liabilities
-30,739 GBP2018-07-31
Creditors
Non-current
-9,400 GBP2018-07-31
Net Assets/Liabilities
-40,139 GBP2018-07-31
Equity
Called up share capital
100 GBP2018-07-31
Retained earnings (accumulated losses)
-40,239 GBP2018-07-31
Intangible Assets - Gross Cost
Other
169,174 GBP2017-07-31
Intangible Assets
Other
169,174 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,913 GBP2017-07-31
Computers
1,350 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
43,263 GBP2017-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-41,913 GBP2017-08-01 ~ 2018-07-31
Computers
-1,350 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-43,263 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,355 GBP2017-07-31
Computers
781 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,136 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,355 GBP2017-08-01 ~ 2018-07-31
Computers
-781 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,136 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
23,558 GBP2017-07-31
Computers
569 GBP2017-07-31
Property, Plant & Equipment
24,127 GBP2017-07-31
Amount of value-added tax that is payable
Current
5,956 GBP2018-07-31
Amounts owed to directors
Current
44,830 GBP2018-07-31
Bank Borrowings/Overdrafts
Non-current
9,400 GBP2018-07-31