Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-08-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
94,137 GBP2019-07-31
Property, Plant & Equipment - Disposals
Office equipment
94,387 GBP2019-08-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
88,809 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,122 GBP2019-08-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
92,931 GBP2019-08-01 ~ 2021-01-31
Property, Plant & Equipment
Office equipment
5,328 GBP2019-07-31
Property, Plant & Equipment
5,328 GBP2019-07-31
Debtors
1,324 GBP2021-01-31
238 GBP2019-07-31
Cash at bank and in hand
24,486 GBP2021-01-31
149,606 GBP2019-07-31
Current Assets
25,810 GBP2021-01-31
149,844 GBP2019-07-31
Creditors
Amounts falling due within one year
8,131 GBP2021-01-31
64,156 GBP2019-07-31
Net Current Assets/Liabilities
17,679 GBP2021-01-31
85,688 GBP2019-07-31
Total Assets Less Current Liabilities
17,679 GBP2021-01-31
91,016 GBP2019-07-31
Net Assets/Liabilities
17,679 GBP2021-01-31
90,004 GBP2019-07-31
Equity
Called up share capital
400 GBP2021-01-31
400 GBP2019-07-31
Retained earnings (accumulated losses)
17,279 GBP2021-01-31
89,604 GBP2019-07-31
Equity
17,679 GBP2021-01-31
90,004 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50.002019-08-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
94,137 GBP2019-07-31
Property, Plant & Equipment - Disposals
-94,387 GBP2019-08-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,809 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,122 GBP2019-08-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,931 GBP2019-08-01 ~ 2021-01-31
Other Debtors
1,324 GBP2021-01-31
238 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,291 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
6,331 GBP2021-01-31
9,866 GBP2019-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,543 GBP2019-07-31
Other Creditors
Amounts falling due within one year
1,800 GBP2021-01-31
40,456 GBP2019-07-31