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 ~ 2020-09-30
12018-08-01 ~ 2019-07-31
Par Value of Share
Class 1 ordinary share
12019-08-01 ~ 2020-09-30
Property, Plant & Equipment
1,635 GBP2019-07-31
Total Inventories
179 GBP2020-09-30
3,633 GBP2019-07-31
Debtors
762 GBP2020-09-30
2,500 GBP2019-07-31
Cash at bank and in hand
119 GBP2020-09-30
5,760 GBP2019-07-31
Current Assets
1,060 GBP2020-09-30
12,012 GBP2019-07-31
Creditors
Current
2,170 GBP2020-09-30
13,014 GBP2019-07-31
Net Current Assets/Liabilities
-1,110 GBP2020-09-30
-1,002 GBP2019-07-31
Total Assets Less Current Liabilities
-1,110 GBP2020-09-30
633 GBP2019-07-31
Net Assets/Liabilities
-1,110 GBP2020-09-30
355 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-07-31
Retained earnings (accumulated losses)
-1,210 GBP2020-09-30
255 GBP2019-07-31
Equity
-1,110 GBP2020-09-30
355 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,037 GBP2019-07-31
Computers
1,485 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
4,522 GBP2019-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,037 GBP2019-08-01 ~ 2020-09-30
Computers
-1,485 GBP2019-08-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-4,522 GBP2019-08-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,402 GBP2019-07-31
Computers
1,485 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,887 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
327 GBP2019-08-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2019-08-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,729 GBP2019-08-01 ~ 2020-09-30
Computers
-1,485 GBP2019-08-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,214 GBP2019-08-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
1,635 GBP2019-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,500 GBP2019-07-31
Other Debtors
Current, Amounts falling due within one year
762 GBP2020-09-30
Debtors
Current, Amounts falling due within one year
762 GBP2020-09-30
Amounts falling due within one year, Current
2,500 GBP2019-07-31
Other Taxation & Social Security Payable
Current
5,874 GBP2019-07-31
Other Creditors
Current
2,170 GBP2020-09-30
7,140 GBP2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-09-30