Average Number of Employees
22020-08-01 ~ 2021-12-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,534 GBP2020-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
27,534 GBP2020-08-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,163 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
22,163 GBP2020-08-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
5,371 GBP2020-07-31
Property, Plant & Equipment
5,371 GBP2020-07-31
Debtors
1,289 GBP2021-12-31
92 GBP2020-07-31
Cash at bank and in hand
142 GBP2021-12-31
203 GBP2020-07-31
Current Assets
1,431 GBP2021-12-31
295 GBP2020-07-31
Creditors
Amounts falling due within one year
16,373 GBP2021-12-31
8,336 GBP2020-07-31
Net Current Assets/Liabilities
14,942 GBP2021-12-31
8,041 GBP2020-07-31
Total Assets Less Current Liabilities
-14,942 GBP2021-12-31
-2,670 GBP2020-07-31
Net Assets/Liabilities
-14,942 GBP2021-12-31
-4,420 GBP2020-07-31
Equity
Called up share capital
4 GBP2021-12-31
4 GBP2020-07-31
Retained earnings (accumulated losses)
-14,946 GBP2021-12-31
-4,424 GBP2020-07-31
Equity
-14,942 GBP2021-12-31
-4,420 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-08-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
27,534 GBP2020-07-31
Property, Plant & Equipment - Disposals
-27,534 GBP2020-08-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,163 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,163 GBP2020-08-01 ~ 2021-12-31
Other Debtors
1,289 GBP2021-12-31
92 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
213 GBP2020-07-31
Other Creditors
Amounts falling due within one year
16,373 GBP2021-12-31
8,123 GBP2020-07-31
Advances or credits given to directors
-15,261 GBP2021-12-31
-7,161 GBP2020-07-31
-5,974 GBP2019-07-31
Advances or credits made to directors during the period
750 GBP2020-08-01 ~ 2021-12-31
5,150 GBP2019-08-01 ~ 2020-07-31
Advances or credits repaid by directors
-8,850 GBP2020-08-01 ~ 2021-12-31
-6,337 GBP2019-08-01 ~ 2020-07-31