Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,719 GBP2019-07-31
20,120 GBP2018-07-31
Fixed Assets
15,719 GBP2019-07-31
20,120 GBP2018-07-31
Cash at bank and in hand
34,835 GBP2019-07-31
16,597 GBP2018-07-31
Current Assets
34,835 GBP2019-07-31
16,597 GBP2018-07-31
Net Current Assets/Liabilities
22,359 GBP2019-07-31
-18,479 GBP2018-07-31
Total Assets Less Current Liabilities
38,078 GBP2019-07-31
1,641 GBP2018-07-31
Net Assets/Liabilities
24,238 GBP2019-07-31
1,641 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
24,138 GBP2019-07-31
1,541 GBP2018-07-31
Equity
24,238 GBP2019-07-31
1,641 GBP2018-07-31
Average Number of Employees
32018-08-01 ~ 2019-07-31
32017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,780 GBP2019-07-31
26,625 GBP2018-08-01
Property, Plant & Equipment - Gross Cost
27,780 GBP2019-07-31
26,625 GBP2018-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,061 GBP2019-07-31
6,505 GBP2018-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,061 GBP2019-07-31
6,505 GBP2018-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,556 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,556 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,719 GBP2019-07-31
20,120 GBP2018-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,531 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
3,392 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
305 GBP2019-07-31
117 GBP2018-07-31
Loans received from directors
Amounts falling due within one year
3,940 GBP2019-07-31
34,440 GBP2018-07-31
Other Creditors
Amounts falling due within one year
-521 GBP2019-07-31
-1 GBP2018-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,829 GBP2019-07-31
520 GBP2018-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,263 GBP2019-07-31