Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,168 GBP2019-07-31
1,414 GBP2018-07-31
Fixed Assets
1,168 GBP2019-07-31
1,414 GBP2018-07-31
Debtors
Current
1,183 GBP2019-07-31
477 GBP2018-07-31
Cash at bank and in hand
70,853 GBP2019-07-31
93,524 GBP2018-07-31
Current Assets
72,036 GBP2019-07-31
94,001 GBP2018-07-31
Creditors
Current, Amounts falling due within one year
-11,878 GBP2019-07-31
-26,831 GBP2018-07-31
Net Current Assets/Liabilities
60,158 GBP2019-07-31
67,170 GBP2018-07-31
Total Assets Less Current Liabilities
61,326 GBP2019-07-31
68,584 GBP2018-07-31
Net Assets/Liabilities
61,326 GBP2019-07-31
68,584 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
61,324 GBP2019-07-31
68,582 GBP2018-07-31
Equity
61,326 GBP2019-07-31
68,584 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,449 GBP2019-07-31
2,122 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Computers
-2,122 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
708 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
989 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,416 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
281 GBP2019-07-31
Property, Plant & Equipment
Computers
1,168 GBP2019-07-31
1,414 GBP2018-07-31
Prepayments/Accrued Income
Current
477 GBP2019-07-31
477 GBP2018-07-31
Amount of corporation tax that is recoverable
Current
706 GBP2019-07-31
Trade Creditors/Trade Payables
Current
19 GBP2019-07-31
Corporation Tax Payable
Current
7,193 GBP2019-07-31
7,193 GBP2018-07-31
Other Taxation & Social Security Payable
Current
1,277 GBP2018-07-31
Other Creditors
Current
2,146 GBP2019-07-31
16,999 GBP2018-07-31
Accrued Liabilities/Deferred Income
Current
2,520 GBP2019-07-31
1,362 GBP2018-07-31
Creditors
Current
11,878 GBP2019-07-31
26,831 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-07-31
2 shares2018-07-31
Par Value of Share
Class 1 ordinary share
1.002018-08-01 ~ 2019-07-31