Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,930 GBP2020-07-31
5,089 GBP2019-07-31
Fixed Assets
4,930 GBP2020-07-31
5,089 GBP2019-07-31
Debtors
Amounts falling due within one year
40,680 GBP2020-07-31
2,377 GBP2019-07-31
Cash at bank and in hand
23,693 GBP2020-07-31
22,885 GBP2019-07-31
Current Assets
64,373 GBP2020-07-31
25,262 GBP2019-07-31
Net Current Assets/Liabilities
40,898 GBP2020-07-31
5,100 GBP2019-07-31
Total Assets Less Current Liabilities
45,828 GBP2020-07-31
10,189 GBP2019-07-31
Net Assets/Liabilities
45,828 GBP2020-07-31
10,189 GBP2019-07-31
Equity
Called up share capital
2 GBP2020-07-31
2 GBP2019-07-31
Retained earnings (accumulated losses)
45,826 GBP2020-07-31
10,187 GBP2019-07-31
Equity
45,828 GBP2020-07-31
10,189 GBP2019-07-31
Average Number of Employees
22019-08-01 ~ 2020-07-31
22018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Motor cars
2,400 GBP2020-07-31
2,400 GBP2019-07-31
Furniture and fittings
9,780 GBP2020-07-31
8,430 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
12,180 GBP2020-07-31
10,830 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,250 GBP2020-07-31
867 GBP2019-07-31
Furniture and fittings
6,000 GBP2020-07-31
4,874 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,250 GBP2020-07-31
5,741 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,126 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,509 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Motor cars
1,150 GBP2020-07-31
1,533 GBP2019-07-31
Furniture and fittings
3,780 GBP2020-07-31
3,556 GBP2019-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,680 GBP2020-07-31
2,377 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
878 GBP2020-07-31
5,927 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
13,089 GBP2020-07-31
3,294 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60 GBP2020-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,348 GBP2020-07-31
4,711 GBP2019-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-08-01 ~ 2020-07-31
Class 2 ordinary share
1 GBP2019-08-01 ~ 2020-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2019-08-01 ~ 2020-07-31
Class 2 ordinary share
1 shares2019-08-01 ~ 2020-07-31