46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
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
102018-08-01 ~ 2019-07-31
Intangible Assets
50,081 GBP2018-07-31
Property, Plant & Equipment
771 GBP2018-07-31
Fixed Assets
50,852 GBP2018-07-31
Debtors
607 GBP2019-07-31
15,267 GBP2018-07-31
Cash at bank and in hand
90,948 GBP2018-07-31
Current Assets
607 GBP2019-07-31
110,715 GBP2018-07-31
Creditors
Current
14,222 GBP2018-07-31
Net Current Assets/Liabilities
607 GBP2019-07-31
96,493 GBP2018-07-31
Total Assets Less Current Liabilities
607 GBP2019-07-31
147,345 GBP2018-07-31
Creditors
Non-current
72,316 GBP2019-07-31
352,761 GBP2018-07-31
Net Assets/Liabilities
-71,709 GBP2019-07-31
-205,416 GBP2018-07-31
Equity
Called up share capital
17,201 GBP2019-07-31
17,201 GBP2018-07-31
Share premium
576,726 GBP2019-07-31
135,303 GBP2018-07-31
Retained earnings (accumulated losses)
-665,636 GBP2019-07-31
-357,920 GBP2018-07-31
Equity
-71,709 GBP2019-07-31
-205,416 GBP2018-07-31
Average Number of Employees
22018-08-01 ~ 2019-07-31
22017-07-18 ~ 2018-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,969 GBP2019-07-31
3,969 GBP2018-07-31
Computer software
57,118 GBP2019-07-31
55,614 GBP2018-07-31
Intangible Assets - Gross Cost
61,087 GBP2019-07-31
59,583 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,969 GBP2019-07-31
744 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
61,087 GBP2019-07-31
9,502 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,225 GBP2018-08-01 ~ 2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
51,585 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,225 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Computers
949 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
949 GBP2019-07-31
178 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
771 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Computers
771 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
923 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
607 GBP2019-07-31
3,274 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
607 GBP2019-07-31
4,197 GBP2018-07-31
Other Debtors
Non-current, Amounts falling due after one year
11,070 GBP2018-07-31
Trade Creditors/Trade Payables
Current
14,222 GBP2018-07-31
Other Creditors
Non-current
72,316 GBP2019-07-31
352,761 GBP2018-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
-307,716 GBP2018-08-01 ~ 2019-07-31
Profit/Loss
-307,716 GBP2018-08-01 ~ 2019-07-31