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
12018-08-01 ~ 2019-07-31
Class 2 ordinary share
12018-08-01 ~ 2019-07-31
Class 3 ordinary share
12018-08-01 ~ 2019-07-31
Intangible Assets
196,341 GBP2019-07-31
Property, Plant & Equipment
38,917 GBP2019-07-31
Fixed Assets
235,258 GBP2019-07-31
Debtors
48,772 GBP2019-07-31
100 GBP2018-07-31
Cash at bank and in hand
13,458 GBP2019-07-31
Current Assets
62,230 GBP2019-07-31
100 GBP2018-07-31
Creditors
Current
110,822 GBP2019-07-31
Net Current Assets/Liabilities
-48,592 GBP2019-07-31
100 GBP2018-07-31
Total Assets Less Current Liabilities
186,666 GBP2019-07-31
100 GBP2018-07-31
Creditors
Non-current
189,607 GBP2019-07-31
Net Assets/Liabilities
-2,941 GBP2019-07-31
100 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-3,041 GBP2019-07-31
Equity
-2,941 GBP2019-07-31
100 GBP2018-07-31
Intangible Assets - Gross Cost
Net goodwill
206,675 GBP2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,334 GBP2018-08-01 ~ 2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,334 GBP2019-07-31
Intangible Assets
Net goodwill
196,341 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,000 GBP2019-07-31
Computers
1,500 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
51,500 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,500 GBP2018-08-01 ~ 2019-07-31
Computers
83 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,583 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,500 GBP2019-07-31
Computers
83 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,583 GBP2019-07-31
Property, Plant & Equipment
Furniture and fittings
37,500 GBP2019-07-31
Computers
1,417 GBP2019-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,945 GBP2019-07-31
Other Debtors
Current, Amounts falling due within one year
21,827 GBP2019-07-31
100 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
48,772 GBP2019-07-31
100 GBP2018-07-31
Trade Creditors/Trade Payables
Current
1,384 GBP2019-07-31
Other Taxation & Social Security Payable
Current
7,938 GBP2019-07-31
Other Creditors
Current
101,500 GBP2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2019-07-31
Class 2 ordinary share
10 shares2019-07-31
Class 3 ordinary share
10 shares2019-07-31