Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
505 GBP2021-07-31
631 GBP2020-07-31
Debtors
116 GBP2020-07-31
Cash at bank and in hand
378 GBP2021-07-31
15,406 GBP2020-07-31
Current Assets
378 GBP2021-07-31
15,522 GBP2020-07-31
Net Current Assets/Liabilities
-5,557 GBP2021-07-31
9,881 GBP2020-07-31
Total Assets Less Current Liabilities
-5,052 GBP2021-07-31
10,512 GBP2020-07-31
Creditors
Amounts falling due after one year
-23,850 GBP2021-07-31
-27,000 GBP2020-07-31
Net Assets/Liabilities
-28,902 GBP2021-07-31
-16,488 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-29,002 GBP2021-07-31
-16,588 GBP2020-07-31
Equity
-28,902 GBP2021-07-31
-16,488 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,845 GBP2021-07-31
1,845 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,340 GBP2021-07-31
1,214 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
126 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
505 GBP2021-07-31
631 GBP2020-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
116 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,150 GBP2021-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
556 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,167 GBP2021-07-31
5,627 GBP2020-07-31
Loans received from directors
Amounts falling due within one year
62 GBP2021-07-31
14 GBP2020-07-31
Bank Borrowings
Amounts falling due after one year
23,850 GBP2021-07-31
27,000 GBP2020-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-08-01 ~ 2021-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-08-01 ~ 2021-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-08-01 ~ 2021-07-31
100 GBP2019-08-01 ~ 2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31