Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
212019-08-01 ~ 2020-07-31
242018-08-01 ~ 2019-07-31
Property, Plant & Equipment
566 GBP2020-07-31
850 GBP2019-07-31
Fixed Assets
566 GBP2020-07-31
850 GBP2019-07-31
Debtors
199,972 GBP2020-07-31
214,829 GBP2019-07-31
Cash at bank and in hand
33,964 GBP2020-07-31
16,842 GBP2019-07-31
Current Assets
233,936 GBP2020-07-31
231,671 GBP2019-07-31
Net Current Assets/Liabilities
-395,180 GBP2020-07-31
-17,272 GBP2019-07-31
Total Assets Less Current Liabilities
-394,614 GBP2020-07-31
-16,422 GBP2019-07-31
Net Assets/Liabilities
-394,614 GBP2020-07-31
-16,422 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
-394,714 GBP2020-07-31
-16,522 GBP2019-07-31
Equity
-394,614 GBP2020-07-31
-16,422 GBP2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
-378,192 GBP2019-08-01 ~ 2020-07-31
-16,522 GBP2018-08-01 ~ 2019-07-31
Profit/Loss
-378,192 GBP2019-08-01 ~ 2020-07-31
-16,522 GBP2018-08-01 ~ 2019-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-378,192 GBP2019-08-01 ~ 2020-07-31
-16,522 GBP2018-08-01 ~ 2019-07-31
Comprehensive Income/Expense
-378,192 GBP2019-08-01 ~ 2020-07-31
-16,522 GBP2018-08-01 ~ 2019-07-31
Issue of Equity Instruments
Called up share capital
100 GBP2018-08-01 ~ 2019-07-31
Issue of Equity Instruments
100 GBP2018-08-01 ~ 2019-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2018-08-01 ~ 2019-07-31
Equity - Income/Expense Recognised Directly
100 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002019-08-01 ~ 2020-07-31
Wages/Salaries
620,034 GBP2019-08-01 ~ 2020-07-31
384,981 GBP2018-08-01 ~ 2019-07-31
Social Security Costs
66,146 GBP2019-08-01 ~ 2020-07-31
28,651 GBP2018-08-01 ~ 2019-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,679 GBP2019-08-01 ~ 2020-07-31
6,804 GBP2018-08-01 ~ 2019-07-31
Staff Costs/Employee Benefits Expense
695,859 GBP2019-08-01 ~ 2020-07-31
420,436 GBP2018-08-01 ~ 2019-07-31
Director Remuneration
235,871 GBP2019-08-01 ~ 2020-07-31
42,498 GBP2018-08-01 ~ 2019-07-31
Profit/Loss on Ordinary Activities Before Tax
-378,192 GBP2019-08-01 ~ 2020-07-31
-16,522 GBP2018-08-01 ~ 2019-07-31
Tax Expense/Credit at Applicable Tax Rate
-71,856 GBP2019-08-01 ~ 2020-07-31
-3,139 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,134 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
1,134 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
568 GBP2020-07-31
284 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
568 GBP2020-07-31
284 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
284 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
566 GBP2020-07-31
850 GBP2019-07-31
Trade Debtors/Trade Receivables
192,486 GBP2020-07-31
184,553 GBP2019-07-31
Prepayments/Accrued Income
7,486 GBP2020-07-31
4,649 GBP2019-07-31
Other Debtors
25,627 GBP2019-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
202,668 GBP2020-07-31
166,562 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,925 GBP2020-07-31
16,096 GBP2019-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,835 GBP2020-07-31
750 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
399,061 GBP2020-07-31
62,552 GBP2019-07-31
Amounts owed to directors
Amounts falling due within one year
11,432 GBP2020-07-31
Other Creditors
Amounts falling due within one year
4,195 GBP2020-07-31
2,983 GBP2019-07-31
Par Value of Share
Class 1 ordinary share
1 shares2019-08-01 ~ 2020-07-31