Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,307 GBP2020-07-31
Debtors
16,155 GBP2020-07-31
Cash at bank and in hand
85,928 GBP2021-04-30
59,006 GBP2020-07-31
Current Assets
85,928 GBP2021-04-30
75,161 GBP2020-07-31
Net Current Assets/Liabilities
24,442 GBP2021-04-30
45,339 GBP2020-07-31
Total Assets Less Current Liabilities
24,442 GBP2021-04-30
46,646 GBP2020-07-31
Net Assets/Liabilities
24,442 GBP2021-04-30
46,398 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-07-31
Retained earnings (accumulated losses)
24,440 GBP2021-04-30
46,396 GBP2020-07-31
Equity
24,442 GBP2021-04-30
46,398 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-04-30
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,482 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
2,482 GBP2020-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,565 GBP2020-08-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-4,565 GBP2020-08-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,175 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,175 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
847 GBP2020-08-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
847 GBP2020-08-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,022 GBP2020-08-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,022 GBP2020-08-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,307 GBP2020-07-31
Trade Debtors/Trade Receivables
12,938 GBP2020-07-31
Other Debtors
3,217 GBP2020-07-31
Debtors
Current
16,155 GBP2020-07-31
Amounts Owed to Related Parties
21,718 GBP2021-04-30
2,977 GBP2020-07-31
Taxation/Social Security Payable
35,184 GBP2021-04-30
25,348 GBP2020-07-31
Other Creditors
4,584 GBP2021-04-30
1,497 GBP2020-07-31
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-04-30
2 shares2020-07-31