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
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment
3,690 GBP2021-07-31
1,907 GBP2020-07-31
Debtors
65,932 GBP2021-07-31
35,202 GBP2020-07-31
Cash at bank and in hand
11 GBP2021-07-31
6,898 GBP2020-07-31
Current Assets
65,943 GBP2021-07-31
42,100 GBP2020-07-31
Creditors
Current
42,650 GBP2021-07-31
13,800 GBP2020-07-31
Net Current Assets/Liabilities
23,293 GBP2021-07-31
28,300 GBP2020-07-31
Total Assets Less Current Liabilities
26,983 GBP2021-07-31
30,207 GBP2020-07-31
Creditors
Non-current
-26,213 GBP2021-07-31
-30,000 GBP2020-07-31
Net Assets/Liabilities
21 GBP2021-07-31
207 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
19 GBP2021-07-31
205 GBP2020-07-31
Equity
21 GBP2021-07-31
207 GBP2020-07-31
Average Number of Employees
42020-08-01 ~ 2021-07-31
32019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,619 GBP2021-07-31
2,702 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,929 GBP2021-07-31
795 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,134 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
3,690 GBP2021-07-31
1,907 GBP2020-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,950 GBP2021-07-31
Current, Amounts falling due within one year
5,276 GBP2020-07-31
Other Debtors
Amounts falling due within one year, Current
53,982 GBP2021-07-31
Current, Amounts falling due within one year
29,926 GBP2020-07-31
Debtors
Amounts falling due within one year, Current
65,932 GBP2021-07-31
Current, Amounts falling due within one year
35,202 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
3,787 GBP2021-07-31
Trade Creditors/Trade Payables
Current
10,125 GBP2021-07-31
7,911 GBP2020-07-31
Other Taxation & Social Security Payable
Current
28,642 GBP2021-07-31
5,889 GBP2020-07-31
Other Creditors
Current
96 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
26,213 GBP2021-07-31
30,000 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-07-31