Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,265 GBP2019-07-31
12,869 GBP2018-07-31
Debtors
159,914 GBP2019-07-31
28,062 GBP2018-07-31
Cash at bank and in hand
420,797 GBP2019-07-31
1,173,321 GBP2018-07-31
Current Assets
580,711 GBP2019-07-31
1,201,383 GBP2018-07-31
Net Current Assets/Liabilities
558,975 GBP2019-07-31
1,178,084 GBP2018-07-31
Total Assets Less Current Liabilities
569,240 GBP2019-07-31
1,190,953 GBP2018-07-31
Equity
Called up share capital
1,695 GBP2019-07-31
1,695 GBP2018-07-31
Share premium
1,817,170 GBP2019-07-31
1,817,170 GBP2018-07-31
Other miscellaneous reserve
63,657 GBP2019-07-31
Retained earnings (accumulated losses)
-1,313,282 GBP2019-07-31
-627,912 GBP2018-07-31
Equity
569,240 GBP2019-07-31
1,190,953 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Other
20,801 GBP2019-07-31
16,918 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,536 GBP2019-07-31
4,049 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,487 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Other
10,265 GBP2019-07-31
12,869 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
4,542 GBP2018-07-31
Other Debtors
Current
159,914 GBP2019-07-31
23,520 GBP2018-07-31
Bank Borrowings/Overdrafts
Current
162 GBP2019-07-31
Trade Creditors/Trade Payables
Current
3,162 GBP2019-07-31
6,519 GBP2018-07-31
Other Taxation & Social Security Payable
13,933 GBP2019-07-31
13,531 GBP2018-07-31
Other Creditors
Current
4,479 GBP2019-07-31
3,249 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2019-07-31
Par Value of Share
Class 1 ordinary share
0 GBP2018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
318,000 shares2019-07-31
Par Value of Share
Class 2 ordinary share
0 GBP2018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
377,000 shares2019-07-31
Par Value of Share
Class 3 ordinary share
0 GBP2018-08-01 ~ 2019-07-31
Equity
Called up share capital
1,695 GBP2019-07-31
1,695 GBP2018-07-31