Property, Plant & Equipment
0 GBP2021-11-30
27 GBP2020-07-31
Investment Property
0 GBP2021-11-30
440,000 GBP2020-07-31
Fixed Assets
0 GBP2021-11-30
440,027 GBP2020-07-31
Debtors
2,462 GBP2021-11-30
35,801 GBP2020-07-31
Cash at bank and in hand
4,797 GBP2021-11-30
11,106 GBP2020-07-31
Current Assets
7,259 GBP2021-11-30
46,907 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-151,251 GBP2021-11-30
-126,342 GBP2020-07-31
Net Current Assets/Liabilities
-143,992 GBP2021-11-30
-79,435 GBP2020-07-31
Total Assets Less Current Liabilities
-143,992 GBP2021-11-30
360,592 GBP2020-07-31
Net Assets/Liabilities
-143,992 GBP2021-11-30
360,587 GBP2020-07-31
Equity
Called up share capital
9,000 GBP2021-11-30
9,000 GBP2020-07-31
Retained earnings (accumulated losses)
-152,992 GBP2021-11-30
-80,320 GBP2020-07-31
Equity
-143,992 GBP2021-11-30
360,587 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-11-30
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-11-30
21,683 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-21,683 GBP2020-08-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-11-30
21,656 GBP2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-21,656 GBP2020-08-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-11-30
27 GBP2020-07-31
Investment Property - Fair Value Model
0 GBP2021-11-30
440,000 GBP2020-07-31
Disposals of Investment Property - Fair Value Model
-440,000 GBP2020-08-01 ~ 2021-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-11-30
32,208 GBP2020-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2021-11-30
318 GBP2020-07-31
Other Debtors
Current
2,462 GBP2021-11-30
0 GBP2020-07-31
Prepayments/Accrued Income
Current
0 GBP2021-11-30
3,275 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
2,462 GBP2021-11-30
35,801 GBP2020-07-31
Trade Creditors/Trade Payables
Current
0 GBP2021-11-30
3,304 GBP2020-07-31
Other Taxation & Social Security Payable
Current
0 GBP2021-11-30
2,248 GBP2020-07-31
Other Creditors
Current
147,051 GBP2021-11-30
111,483 GBP2020-07-31
Accrued Liabilities/Deferred Income
Current
4,200 GBP2021-11-30
9,307 GBP2020-07-31
Creditors
Current
151,251 GBP2021-11-30
126,342 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2021-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-08-01 ~ 2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-11-30
16 GBP2020-07-31