Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
975 GBP2016-07-31
Debtors
291 GBP2017-05-31
128,268 GBP2016-07-31
Cash at bank and in hand
11,069 GBP2017-05-31
33,614 GBP2016-07-31
Current Assets
11,360 GBP2017-05-31
161,882 GBP2016-07-31
Net Current Assets/Liabilities
-6,546 GBP2017-05-31
60,940 GBP2016-07-31
Total Assets Less Current Liabilities
-6,546 GBP2017-05-31
61,915 GBP2016-07-31
Net Assets/Liabilities
-6,546 GBP2017-05-31
61,720 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
-6,646 GBP2017-05-31
61,620 GBP2016-07-31
Equity
-6,546 GBP2017-05-31
61,720 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,299 GBP2016-07-31
Property, Plant & Equipment - Other Disposals
Computers
-2,299 GBP2016-08-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,324 GBP2016-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,324 GBP2016-08-01 ~ 2017-05-31
Property, Plant & Equipment
Computers
975 GBP2016-07-31
Trade Debtors/Trade Receivables
126,786 GBP2016-07-31
Other Debtors
291 GBP2017-05-31
1,482 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,284 GBP2017-05-31
46,301 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
834 GBP2017-05-31
21,428 GBP2016-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,681 GBP2016-07-31
Loans received from directors
Amounts falling due within one year
15,788 GBP2017-05-31
15,532 GBP2016-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-08-01 ~ 2017-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-08-01 ~ 2017-05-31
100 GBP2015-08-01 ~ 2016-07-31
Average Number of Employees
62016-08-01 ~ 2017-05-31
62015-08-01 ~ 2016-07-31