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
12016-12-09 ~ 2017-07-31
Intangible Assets
51,000 GBP2017-07-31
Property, Plant & Equipment
155,747 GBP2017-07-31
Fixed Assets
206,747 GBP2017-07-31
Debtors
16,154 GBP2017-07-31
Creditors
Current
97,901 GBP2017-07-31
Net Current Assets/Liabilities
-81,747 GBP2017-07-31
Total Assets Less Current Liabilities
125,000 GBP2017-07-31
Creditors
Non-current
75,000 GBP2017-07-31
Net Assets/Liabilities
50,000 GBP2017-07-31
Equity
Called up share capital
50,000 GBP2017-07-31
Equity
50,000 GBP2017-07-31
Average Number of Employees
82016-12-09 ~ 2017-07-31
Intangible Assets - Gross Cost
Net goodwill
57,000 GBP2017-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2016-12-09 ~ 2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2017-07-31
Intangible Assets
Net goodwill
51,000 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
155,394 GBP2017-07-31
Furniture and fittings
12,290 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
167,684 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,006 GBP2016-12-09 ~ 2017-07-31
Furniture and fittings
931 GBP2016-12-09 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,937 GBP2016-12-09 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,006 GBP2017-07-31
Furniture and fittings
931 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,937 GBP2017-07-31
Property, Plant & Equipment
Improvements to leasehold property
144,388 GBP2017-07-31
Furniture and fittings
11,359 GBP2017-07-31
Trade Debtors/Trade Receivables
Current
4,021 GBP2017-07-31
Other Debtors
Current
12,133 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
16,154 GBP2017-07-31
Trade Creditors/Trade Payables
Current
5,649 GBP2017-07-31
Other Taxation & Social Security Payable
Current
5,648 GBP2017-07-31
Accrued Liabilities/Deferred Income
Current
17,780 GBP2017-07-31
Accrued Liabilities
Current
29,235 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
26,445 GBP2016-12-09 ~ 2017-07-31
Dividends Paid
Retained earnings (accumulated losses)
-26,445 GBP2016-12-09 ~ 2017-07-31