Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment
708 GBP2017-07-31
Debtors
169 GBP2017-07-31
Cash at bank and in hand
740 GBP2018-07-31
1,812 GBP2017-07-31
Current Assets
740 GBP2018-07-31
1,981 GBP2017-07-31
Creditors
Current
594 GBP2018-07-31
2,270 GBP2017-07-31
Net Current Assets/Liabilities
146 GBP2018-07-31
-289 GBP2017-07-31
Total Assets Less Current Liabilities
146 GBP2018-07-31
419 GBP2017-07-31
Net Assets/Liabilities
146 GBP2018-07-31
280 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-07-31
Retained earnings (accumulated losses)
144 GBP2018-07-31
278 GBP2017-07-31
Equity
146 GBP2018-07-31
280 GBP2017-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
200 GBP2017-07-31
Computers
1,432 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
1,632 GBP2017-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-200 GBP2017-08-01 ~ 2018-07-31
Computers
-1,432 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-1,632 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84 GBP2017-07-31
Computers
840 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
924 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2017-08-01 ~ 2018-07-31
Computers
472 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
501 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-113 GBP2017-08-01 ~ 2018-07-31
Computers
-1,312 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,425 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
116 GBP2017-07-31
Computers
592 GBP2017-07-31
Trade Debtors/Trade Receivables
Current
169 GBP2017-07-31
Corporation Tax Payable
Current
102 GBP2018-07-31
473 GBP2017-07-31
Accrued Liabilities
Current
360 GBP2018-07-31
360 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-07-31