Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
539 GBP2021-07-31
Debtors
6 GBP2021-07-31
Cash at bank and in hand
10,581 GBP2021-07-31
Current Assets
10,587 GBP2021-07-31
Creditors
Current
3,547 GBP2022-07-31
4,429 GBP2021-07-31
Net Current Assets/Liabilities
-3,547 GBP2022-07-31
6,158 GBP2021-07-31
Total Assets Less Current Liabilities
-3,547 GBP2022-07-31
6,697 GBP2021-07-31
Net Assets/Liabilities
-3,547 GBP2022-07-31
6,618 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-3,647 GBP2022-07-31
6,518 GBP2021-07-31
Equity
-3,547 GBP2022-07-31
6,618 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,213 GBP2021-07-31
Computers
1,895 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
5,108 GBP2021-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,213 GBP2021-08-01 ~ 2022-07-31
Computers
-1,895 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-5,108 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,839 GBP2021-07-31
Computers
1,730 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,569 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,839 GBP2021-08-01 ~ 2022-07-31
Computers
-1,730 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,569 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
374 GBP2021-07-31
Computers
165 GBP2021-07-31
Other Debtors
Amounts falling due within one year, Current
6 GBP2021-07-31
Other Creditors
Current
3,547 GBP2022-07-31
4,429 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31