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
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment
2,262 GBP2020-07-31
1,860 GBP2019-07-31
Cash at bank and in hand
41,465 GBP2020-07-31
15,139 GBP2019-07-31
Creditors
Current
35,614 GBP2020-07-31
14,950 GBP2019-07-31
Net Current Assets/Liabilities
5,851 GBP2020-07-31
189 GBP2019-07-31
Total Assets Less Current Liabilities
8,113 GBP2020-07-31
2,049 GBP2019-07-31
Net Assets/Liabilities
7,683 GBP2020-07-31
2,049 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
7,583 GBP2020-07-31
1,949 GBP2019-07-31
Equity
7,683 GBP2020-07-31
2,049 GBP2019-07-31
Average Number of Employees
102019-08-01 ~ 2020-07-31
62018-07-24 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,650 GBP2020-07-31
1,650 GBP2019-07-31
Computers
934 GBP2020-07-31
934 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
4,084 GBP2020-07-31
2,584 GBP2019-07-31
Motor vehicles
1,500 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
825 GBP2020-07-31
413 GBP2019-07-31
Computers
622 GBP2020-07-31
311 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,822 GBP2020-07-31
724 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
412 GBP2019-08-01 ~ 2020-07-31
Motor vehicles
375 GBP2019-08-01 ~ 2020-07-31
Computers
311 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,098 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
375 GBP2020-07-31
Property, Plant & Equipment
Furniture and fittings
825 GBP2020-07-31
1,237 GBP2019-07-31
Motor vehicles
1,125 GBP2020-07-31
Computers
312 GBP2020-07-31
623 GBP2019-07-31
Corporation Tax Payable
Current
1,349 GBP2020-07-31
21 GBP2019-07-31
Accrued Liabilities
Current
3,500 GBP2020-07-31
999 GBP2019-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
430 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-07-31
Profit/Loss
Retained earnings (accumulated losses)
5,634 GBP2019-08-01 ~ 2020-07-31