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
149 GBP2017-07-31
299 GBP2016-07-31
Debtors
8,302 GBP2017-07-31
5,426 GBP2016-07-31
Cash at bank and in hand
1,690 GBP2017-07-31
1,296 GBP2016-07-31
Current Assets
9,992 GBP2017-07-31
6,722 GBP2016-07-31
Creditors
Current
5,828 GBP2017-07-31
6,395 GBP2016-07-31
Net Current Assets/Liabilities
4,164 GBP2017-07-31
327 GBP2016-07-31
Total Assets Less Current Liabilities
4,313 GBP2017-07-31
626 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
4,213 GBP2017-07-31
526 GBP2016-07-31
Equity
4,313 GBP2017-07-31
626 GBP2016-07-31
Average Number of Employees
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Computers
449 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
300 GBP2017-07-31
150 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
150 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Computers
149 GBP2017-07-31
299 GBP2016-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,870 GBP2017-07-31
1,200 GBP2016-07-31
Other Debtors
Current, Amounts falling due within one year
6,432 GBP2017-07-31
4,226 GBP2016-07-31
Debtors
Current, Amounts falling due within one year
8,302 GBP2017-07-31
5,426 GBP2016-07-31
Other Taxation & Social Security Payable
Current
4,620 GBP2017-07-31
5,548 GBP2016-07-31
Other Creditors
Current
1,208 GBP2017-07-31
847 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
17,687 GBP2016-08-01 ~ 2017-07-31
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2016-08-01 ~ 2017-07-31