Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Administrative Expenses
-1,836 GBP2019-08-01 ~ 2020-07-31
-1,497 GBP2018-08-01 ~ 2019-07-31
Operating Profit/Loss
-1,836 GBP2019-08-01 ~ 2020-07-31
-1,497 GBP2018-08-01 ~ 2019-07-31
Other Interest Receivable/Similar Income (Finance Income)
202 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
132,806 GBP2019-08-01 ~ 2020-07-31
321,893 GBP2018-08-01 ~ 2019-07-31
Profit/Loss
132,806 GBP2019-08-01 ~ 2020-07-31
321,893 GBP2018-08-01 ~ 2019-07-31
Dividends Paid
-134,440 GBP2019-08-01 ~ 2020-07-31
-134,440 GBP2018-08-01 ~ 2019-07-31
Fixed Assets - Investments
912,595 GBP2020-07-31
912,595 GBP2019-07-31
Debtors
32,490 GBP2020-07-31
50,542 GBP2019-07-31
Cash at bank and in hand
18,020 GBP2020-07-31
139,336 GBP2019-07-31
Current Assets
50,510 GBP2020-07-31
189,878 GBP2019-07-31
Net Current Assets/Liabilities
-80,426 GBP2020-07-31
-78,792 GBP2019-07-31
Net Assets/Liabilities
832,169 GBP2020-07-31
833,803 GBP2019-07-31
Equity
Called up share capital
200 GBP2020-07-31
200 GBP2019-07-31
Share premium
422,950 GBP2020-07-31
422,950 GBP2019-07-31
Retained earnings (accumulated losses)
409,019 GBP2020-07-31
410,653 GBP2019-07-31
Equity
832,169 GBP2020-07-31
833,803 GBP2019-07-31
Average Number of Employees
02019-08-01 ~ 2020-07-31
02018-08-01 ~ 2019-07-31
Investments in Subsidiaries
912,595 GBP2020-07-31
912,595 GBP2019-07-31
Cost valuation
912,595 GBP2019-07-31
Amounts Owed By Related Parties
50,542 GBP2019-07-31
Other Debtors
32,490 GBP2020-07-31
Debtors
Current
32,490 GBP2020-07-31
50,542 GBP2019-07-31
Amounts Owed to Related Parties
1,216 GBP2020-07-31
Other Creditors
128,720 GBP2020-07-31
267,670 GBP2019-07-31
Par Value of Share
Class 1 ordinary share
12019-08-01 ~ 2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-07-31
100 shares2019-07-31
Par Value of Share
Class 2 ordinary share
12019-08-01 ~ 2020-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2020-07-31
100 shares2019-07-31
Number of Shares Issued (Fully Paid)
200 shares2020-07-31
200 shares2019-07-31
Nominal value of allotted share capital
200 GBP2019-08-01 ~ 2020-07-31
200 GBP2018-08-01 ~ 2019-07-31