Property, Plant & Equipment
0 GBP2021-10-31
171 GBP2020-07-31
Debtors
5,869 GBP2021-10-31
1,001 GBP2020-07-31
Cash at bank and in hand
4,203 GBP2021-10-31
7,141 GBP2020-07-31
Current Assets
10,072 GBP2021-10-31
8,142 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-12,835 GBP2021-10-31
-6,289 GBP2020-07-31
Net Current Assets/Liabilities
-2,763 GBP2021-10-31
1,853 GBP2020-07-31
Total Assets Less Current Liabilities
-2,763 GBP2021-10-31
2,024 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
-2,765 GBP2021-10-31
2,022 GBP2020-07-31
Equity
-2,763 GBP2021-10-31
2,024 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-10-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-10-31
430 GBP2020-07-31
Computers
0 GBP2021-10-31
8,886 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-10-31
9,316 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-430 GBP2020-08-01 ~ 2021-10-31
Computers
-9,330 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals
-9,760 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-10-31
411 GBP2020-07-31
Computers
0 GBP2021-10-31
8,734 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-10-31
9,145 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2020-08-01 ~ 2021-10-31
Computers
291 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-430 GBP2020-08-01 ~ 2021-10-31
Computers
-9,025 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,455 GBP2020-08-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-10-31
19 GBP2020-07-31
Computers
0 GBP2021-10-31
152 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
4,172 GBP2021-10-31
0 GBP2020-07-31
Amount of corporation tax that is recoverable
Current
1,083 GBP2021-10-31
0 GBP2020-07-31
Other Debtors
Amounts falling due within one year
614 GBP2021-10-31
1,001 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
5,869 GBP2021-10-31
1,001 GBP2020-07-31
Trade Creditors/Trade Payables
Current
0 GBP2021-10-31
2 GBP2020-07-31
Corporation Tax Payable
Current
0 GBP2021-10-31
1,382 GBP2020-07-31
Other Taxation & Social Security Payable
Current
2,034 GBP2021-10-31
117 GBP2020-07-31
Other Creditors
Current
10,801 GBP2021-10-31
4,788 GBP2020-07-31
Creditors
Current
12,835 GBP2021-10-31
6,289 GBP2020-07-31