Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Class 2 ordinary share
12020-08-01 ~ 2021-07-31
Class 3 ordinary share
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment
1,010 GBP2020-07-31
Debtors
225 GBP2021-07-31
2,823 GBP2020-07-31
Cash at bank and in hand
9,574 GBP2021-07-31
14,918 GBP2020-07-31
Current Assets
9,799 GBP2021-07-31
17,741 GBP2020-07-31
Net Current Assets/Liabilities
1,601 GBP2021-07-31
2,850 GBP2020-07-31
Total Assets Less Current Liabilities
1,601 GBP2021-07-31
3,860 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
1,501 GBP2021-07-31
3,760 GBP2020-07-31
Equity
1,601 GBP2021-07-31
3,860 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
910 GBP2020-07-31
Computers
341 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
1,251 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-910 GBP2020-08-01 ~ 2021-07-31
Computers
-341 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-1,251 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15 GBP2020-07-31
Computers
226 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15 GBP2020-08-01 ~ 2021-07-31
Computers
-226 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-241 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
895 GBP2020-07-31
Computers
115 GBP2020-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,550 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
225 GBP2021-07-31
273 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
225 GBP2021-07-31
2,823 GBP2020-07-31
Other Taxation & Social Security Payable
Current
8,128 GBP2021-07-31
14,268 GBP2020-07-31
Other Creditors
Current
70 GBP2021-07-31
623 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-07-31
Class 2 ordinary share
1 shares2021-07-31
Class 3 ordinary share
98 shares2021-07-31