Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,779 GBP2016-07-31
Debtors
Current
14,078 GBP2017-07-31
Cash at bank and in hand
12,430 GBP2016-07-31
Current Assets
14,078 GBP2017-07-31
12,430 GBP2016-07-31
Net Current Assets/Liabilities
607 GBP2017-07-31
-6,677 GBP2016-07-31
Total Assets Less Current Liabilities
607 GBP2017-07-31
102 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
507 GBP2017-07-31
2 GBP2016-07-31
Equity
607 GBP2017-07-31
102 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,852 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
1,852 GBP2016-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,395 GBP2016-08-01 ~ 2017-07-31
Computers
-1,852 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals
-9,247 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,726 GBP2016-07-31
Computers
742 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,468 GBP2016-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,726 GBP2016-08-01 ~ 2017-07-31
Computers
-742 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,468 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
5,669 GBP2016-07-31
Computers
1,110 GBP2016-07-31
Trade Debtors/Trade Receivables
6,000 GBP2017-07-31
Other Debtors
8,078 GBP2017-07-31
Debtors
14,078 GBP2017-07-31
Corporation Tax Payable
Current
9,936 GBP2017-07-31
25,053 GBP2016-07-31
Other Taxation & Social Security Payable
Current
760 GBP2017-07-31
6,056 GBP2016-07-31
Other Creditors
Current
-13,352 GBP2016-07-31
Accrued Liabilities/Deferred Income
Current
2,775 GBP2017-07-31
1,350 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-07-31