Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Computers
850 GBP2016-07-31
Property, Plant & Equipment - Disposals
Computers
850 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
425 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
283 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
708 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Computers
425 GBP2016-07-31
Property, Plant & Equipment
425 GBP2016-07-31
Debtors
11,191 GBP2017-07-31
11,716 GBP2016-07-31
Cash at bank and in hand
339 GBP2017-07-31
9,599 GBP2016-07-31
Current Assets
11,530 GBP2017-07-31
21,315 GBP2016-07-31
Creditors
Amounts falling due within one year
11,327 GBP2017-07-31
12,223 GBP2016-07-31
Net Current Assets/Liabilities
203 GBP2017-07-31
9,092 GBP2016-07-31
Total Assets Less Current Liabilities
203 GBP2017-07-31
9,517 GBP2016-07-31
Net Assets/Liabilities
203 GBP2017-07-31
9,517 GBP2016-07-31
Equity
Called up share capital
200 GBP2017-07-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
3 GBP2017-07-31
9,417 GBP2016-07-31
Equity
203 GBP2017-07-31
9,517 GBP2016-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002016-08-01 ~ 2017-07-31
Average Number of Employees
12016-08-01 ~ 2017-07-31
12015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
850 GBP2016-07-31
Property, Plant & Equipment - Disposals
-850 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-708 GBP2016-08-01 ~ 2017-07-31
Trade Debtors/Trade Receivables
10,558 GBP2016-07-31
Other Debtors
11,191 GBP2017-07-31
1,158 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
6,899 GBP2017-07-31
6,238 GBP2016-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,402 GBP2017-07-31
5,490 GBP2016-07-31
Other Creditors
Amounts falling due within one year
26 GBP2017-07-31
495 GBP2016-07-31
Par Value of Share
Class 1 ordinary share
1 shares2016-08-01 ~ 2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-07-31
100 shares2016-07-31
Par Value of Share
Class 2 ordinary share
1 shares2016-08-01 ~ 2017-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2017-07-31