Property, Plant & Equipment
5,716 GBP2022-07-31
6,351 GBP2021-07-31
Fixed Assets
5,716 GBP2022-07-31
6,351 GBP2021-07-31
Total Inventories
1,000 GBP2021-07-31
Debtors
244 GBP2022-07-31
1,000 GBP2021-07-31
Cash at bank and in hand
481 GBP2022-07-31
10,002 GBP2021-07-31
Current Assets
725 GBP2022-07-31
12,002 GBP2021-07-31
Net Current Assets/Liabilities
415 GBP2022-07-31
9,995 GBP2021-07-31
Total Assets Less Current Liabilities
6,131 GBP2022-07-31
16,346 GBP2021-07-31
Net Assets/Liabilities
-132,524 GBP2022-07-31
-116,323 GBP2021-07-31
Equity
Called up share capital
250 GBP2022-07-31
250 GBP2021-07-31
Retained earnings (accumulated losses)
-132,774 GBP2022-07-31
-116,573 GBP2021-07-31
Equity
-132,524 GBP2022-07-31
-116,323 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
50,531 GBP2022-07-31
50,531 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
50,531 GBP2022-07-31
50,531 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,815 GBP2022-07-31
44,180 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,815 GBP2022-07-31
44,180 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
635 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,716 GBP2022-07-31
6,351 GBP2021-07-31
Prepayments/Accrued Income
1,000 GBP2021-07-31
Other Debtors
244 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
276 GBP2022-07-31
392 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,373 GBP2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
62 GBP2021-07-31
Other Creditors
Amounts falling due within one year
34 GBP2022-07-31
180 GBP2021-07-31
Amounts falling due after one year
138,655 GBP2022-07-31
132,669 GBP2021-07-31