Property, Plant & Equipment
79 GBP2021-07-31
Fixed Assets - Investments
73,464 GBP2021-07-31
Fixed Assets
73,543 GBP2021-07-31
Debtors
21,069 GBP2021-07-31
Cash at bank and in hand
8,378 GBP2022-07-31
8,673 GBP2021-07-31
Current Assets
8,378 GBP2022-07-31
29,742 GBP2021-07-31
Net Current Assets/Liabilities
200 GBP2022-07-31
27,342 GBP2021-07-31
Total Assets Less Current Liabilities
200 GBP2022-07-31
100,885 GBP2021-07-31
Net Assets/Liabilities
200 GBP2022-07-31
100,885 GBP2021-07-31
Equity
Called up share capital
200 GBP2022-07-31
200 GBP2021-07-31
Retained earnings (accumulated losses)
100,685 GBP2021-07-31
Equity
200 GBP2022-07-31
100,885 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,704 GBP2022-07-31
3,704 GBP2021-08-01
Property, Plant & Equipment - Gross Cost
3,704 GBP2022-07-31
3,704 GBP2021-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,704 GBP2022-07-31
3,625 GBP2021-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,704 GBP2022-07-31
3,625 GBP2021-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
79 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
79 GBP2021-07-31
Amounts invested in assets
73,464 GBP2021-07-31
Amount of corporation tax that is recoverable
2,497 GBP2021-07-31
Other Debtors
18,572 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-360 GBP2022-07-31
303 GBP2021-07-31
Loans received from directors
Amounts falling due within one year
7,038 GBP2022-07-31
600 GBP2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2022-07-31
1,463 GBP2021-07-31
Dividends Paid on Shares
32,299 GBP2021-08-01 ~ 2022-07-31
10,000 GBP2020-08-01 ~ 2021-07-31
All ordinary shares
32,299 GBP2021-08-01 ~ 2022-07-31