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
25,125 GBP2017-07-31
Creditors
Current
160,017 GBP2018-07-31
171,426 GBP2017-07-31
Net Current Assets/Liabilities
-160,017 GBP2018-07-31
-171,426 GBP2017-07-31
Total Assets Less Current Liabilities
-160,017 GBP2018-07-31
-146,301 GBP2017-07-31
Equity
Called up share capital
1,000 GBP2018-07-31
1,000 GBP2017-07-31
Retained earnings (accumulated losses)
-161,017 GBP2018-07-31
-147,301 GBP2017-07-31
Equity
-160,017 GBP2018-07-31
-146,301 GBP2017-07-31
Average Number of Employees
12017-08-01 ~ 2018-07-31
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
494 GBP2017-07-31
Computers
33,137 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
33,631 GBP2017-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-494 GBP2017-08-01 ~ 2018-07-31
Computers
-36,085 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-36,579 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
222 GBP2017-07-31
Computers
8,284 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,506 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-222 GBP2017-08-01 ~ 2018-07-31
Computers
-8,284 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,506 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
272 GBP2017-07-31
Computers
24,853 GBP2017-07-31
Bank Borrowings/Overdrafts
Current
171 GBP2018-07-31
141 GBP2017-07-31
Other Creditors
Current
6,270 GBP2018-07-31
5,065 GBP2017-07-31
Accrued Liabilities
Current
1,073 GBP2018-07-31
600 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
-13,716 GBP2017-08-01 ~ 2018-07-31