Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
51,000 GBP2018-07-31
Property, Plant & Equipment
1,435 GBP2018-07-31
Fixed Assets
52,435 GBP2018-07-31
Debtors
411 GBP2018-07-31
Cash at bank and in hand
19 GBP2019-01-31
595 GBP2018-07-31
Current Assets
19 GBP2019-01-31
1,006 GBP2018-07-31
Net Current Assets/Liabilities
-67,451 GBP2019-01-31
-63,416 GBP2018-07-31
Total Assets Less Current Liabilities
-67,451 GBP2019-01-31
-10,981 GBP2018-07-31
Net Assets/Liabilities
-67,451 GBP2019-01-31
-11,434 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-67,551 GBP2019-01-31
-11,534 GBP2018-07-31
Equity
-67,451 GBP2019-01-31
-11,434 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-01-31
12017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Goodwill
85,000 GBP2018-07-31
Intangible Assets - Gross Cost
85,000 GBP2018-07-31
Intangible assets - Disposals
-85,000 GBP2018-08-01 ~ 2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,000 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
34,000 GBP2018-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-34,000 GBP2018-08-01 ~ 2019-01-31
Intangible Assets
Goodwill
51,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,505 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
3,505 GBP2018-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,505 GBP2018-08-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-3,505 GBP2018-08-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,070 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,070 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,070 GBP2018-08-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,070 GBP2018-08-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,435 GBP2018-07-31
Trade Debtors/Trade Receivables
411 GBP2018-07-31
Debtors
Current
411 GBP2018-07-31
Accrued Liabilities
1,223 GBP2018-07-31
Other Creditors
67,470 GBP2019-01-31
63,199 GBP2018-07-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12018-08-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2019-01-31
Director Remuneration
1,770 GBP2018-08-01 ~ 2019-01-31
4,149 GBP2017-08-01 ~ 2018-07-31