Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid
279,461 GBP2019-08-01 ~ 2020-07-31
333,234 GBP2018-08-01 ~ 2019-07-31
Fixed Assets - Investments
1 GBP2020-07-31
1 GBP2019-07-31
Debtors
1,000,913 GBP2020-07-31
909,239 GBP2019-07-31
Cash at bank and in hand
1,254 GBP2020-07-31
3,621 GBP2019-07-31
Current Assets
1,002,167 GBP2020-07-31
912,860 GBP2019-07-31
Creditors
Current, Amounts falling due within one year
-497,810 GBP2020-07-31
-409,072 GBP2019-07-31
Net Current Assets/Liabilities
504,357 GBP2020-07-31
503,788 GBP2019-07-31
Total Assets Less Current Liabilities
504,358 GBP2020-07-31
503,789 GBP2019-07-31
Equity
Called up share capital
500,000 GBP2020-07-31
500,000 GBP2019-07-31
Retained earnings (accumulated losses)
4,358 GBP2020-07-31
3,789 GBP2019-07-31
Equity
504,358 GBP2020-07-31
503,789 GBP2019-07-31
Profit/Loss
280,030 GBP2019-08-01 ~ 2020-07-31
291,297 GBP2018-08-01 ~ 2019-07-31
Audit Fees/Expenses
6,700 GBP2019-08-01 ~ 2020-07-31
8,000 GBP2018-08-01 ~ 2019-07-31
Average Number of Employees
42019-08-01 ~ 2020-07-31
42018-08-01 ~ 2019-07-31
Investments in Subsidiaries
1 GBP2020-07-31
1 GBP2019-07-31
Other Debtors
Current
139,223 GBP2020-07-31
25,395 GBP2019-07-31
Prepayments/Accrued Income
Current
365,000 GBP2020-07-31
365,000 GBP2019-07-31
Other Debtors
Non-current
6,525 GBP2020-07-31
28,679 GBP2019-07-31
Amounts owed to group undertakings
Current
335,710 GBP2020-07-31
332,743 GBP2019-07-31
Corporation Tax Payable
Current
135,276 GBP2020-07-31
68,329 GBP2019-07-31
Other Creditors
Current
18,824 GBP2020-07-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2020-07-31
8,000 GBP2019-07-31
Creditors
Current
497,810 GBP2020-07-31
409,072 GBP2019-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-08-01 ~ 2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2020-07-31
300,000 shares2019-07-31
Nominal value of allotted share capital
Class 1 ordinary share
300,000 GBP2019-08-01 ~ 2020-07-31
300,000 GBP2018-08-01 ~ 2019-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2019-08-01 ~ 2020-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200,000 shares2020-07-31
200,000 shares2019-07-31
Nominal value of allotted share capital
Class 2 ordinary share
200,000 GBP2019-08-01 ~ 2020-07-31
200,000 GBP2018-08-01 ~ 2019-07-31