Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
49,694 GBP2019-07-31
105,837 GBP2018-07-31
Amounts invested in assets
115,267 GBP2019-07-31
115,267 GBP2018-07-31
Fixed Assets
164,961 GBP2019-07-31
221,104 GBP2018-07-31
Debtors
434,456 GBP2019-07-31
426,020 GBP2018-07-31
Cash at bank and in hand
16,679 GBP2019-07-31
27,954 GBP2018-07-31
Current Assets
451,135 GBP2019-07-31
453,974 GBP2018-07-31
Net Current Assets/Liabilities
-3,246,251 GBP2019-07-31
-2,744,616 GBP2018-07-31
Net Assets/Liabilities
-3,081,290 GBP2019-07-31
-2,523,512 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-3,081,390 GBP2019-07-31
-2,523,612 GBP2018-07-31
Equity
-3,081,290 GBP2019-07-31
-2,523,512 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
207,418 GBP2019-07-31
207,418 GBP2018-07-31
Furniture and fittings
29,627 GBP2019-07-31
29,627 GBP2018-07-31
Computers
35,638 GBP2019-07-31
35,638 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
272,683 GBP2019-07-31
272,683 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
165,936 GBP2019-07-31
124,452 GBP2018-07-31
Furniture and fittings
25,725 GBP2019-07-31
19,099 GBP2018-07-31
Computers
31,328 GBP2019-07-31
23,295 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,989 GBP2019-07-31
166,846 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,484 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
6,626 GBP2018-08-01 ~ 2019-07-31
Computers
8,033 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,143 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
41,482 GBP2019-07-31
82,966 GBP2018-07-31
Furniture and fittings
3,902 GBP2019-07-31
10,528 GBP2018-07-31
Computers
4,310 GBP2019-07-31
12,343 GBP2018-07-31
Prepayments/Accrued Income
51,956 GBP2019-07-31
43,520 GBP2018-07-31
Other Debtors
382,500 GBP2019-07-31
382,500 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
-10 GBP2019-07-31
-18,570 GBP2018-07-31
Other Creditors
Amounts falling due within one year
282,291 GBP2019-07-31
282,291 GBP2018-07-31
Loans received from directors
Amounts falling due within one year
3,413,255 GBP2019-07-31
2,934,019 GBP2018-07-31
Accrued Liabilities
Amounts falling due within one year
1,850 GBP2019-07-31
850 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
Average Number of Employees
02018-08-01 ~ 2019-07-31
22017-08-01 ~ 2018-07-31