Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Creditors
Amounts falling due after one year
-11,943 GBP2019-07-31
-14,289 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
25,936 GBP2019-07-31
85,019 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,100 GBP2019-07-31
15,100 GBP2018-07-31
Furniture and fittings
27,906 GBP2019-07-31
27,241 GBP2018-07-31
Computers
8,712 GBP2019-07-31
4,513 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,436 GBP2019-07-31
3,020 GBP2018-07-31
Furniture and fittings
7,659 GBP2019-07-31
4,086 GBP2018-07-31
Computers
3,080 GBP2019-07-31
1,736 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,416 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
3,573 GBP2018-08-01 ~ 2019-07-31
Computers
1,344 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Motor vehicles
9,664 GBP2019-07-31
12,080 GBP2018-07-31
Furniture and fittings
20,247 GBP2019-07-31
23,155 GBP2018-07-31
Computers
5,632 GBP2019-07-31
2,777 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
453,177 GBP2019-07-31
190,217 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
165,185 GBP2019-07-31
189,114 GBP2018-07-31
Other Creditors
Amounts falling due within one year
25,437 GBP2019-07-31
44,368 GBP2018-07-31
Loans received from directors
Amounts falling due within one year
42,460 GBP2019-07-31
Accrued Liabilities
Amounts falling due within one year
2,284 GBP2019-07-31
1,981 GBP2018-07-31
Other Creditors
Amounts falling due after one year
11,943 GBP2019-07-31
14,289 GBP2018-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-08-01 ~ 2019-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-08-01 ~ 2019-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-08-01 ~ 2019-07-31
100 GBP2017-08-01 ~ 2018-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,000 GBP2019-07-31
45,000 GBP2018-07-31
Between one and five year
135,000 GBP2019-07-31
180,000 GBP2018-07-31
More than five year
148,710 GBP2019-07-31
193,710 GBP2018-07-31