Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment
96 GBP2021-07-31
Debtors
40 GBP2022-07-31
68 GBP2021-07-31
Cash at bank and in hand
4,914 GBP2022-07-31
9,894 GBP2021-07-31
Current Assets
4,954 GBP2022-07-31
9,962 GBP2021-07-31
Creditors
Amounts falling due within one year
12,210 GBP2022-07-31
12,446 GBP2021-07-31
Net Current Assets/Liabilities
7,256 GBP2022-07-31
2,484 GBP2021-07-31
Total Assets Less Current Liabilities
-7,256 GBP2022-07-31
-2,388 GBP2021-07-31
Net Assets/Liabilities
-7,256 GBP2022-07-31
-2,388 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-7,356 GBP2022-07-31
-2,488 GBP2021-07-31
Equity
-7,256 GBP2022-07-31
-2,388 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152021-08-01 ~ 2022-07-31
Furniture and fittings
0.152021-08-01 ~ 2022-07-31
Computers
0.332021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
170 GBP2021-07-31
Furniture and fittings
1,710 GBP2021-07-31
Computers
2,060 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
3,940 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-170 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
-1,710 GBP2021-08-01 ~ 2022-07-31
Computers
-2,060 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-3,940 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162 GBP2021-07-31
Furniture and fittings
1,632 GBP2021-07-31
Computers
2,050 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,844 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
12 GBP2021-08-01 ~ 2022-07-31
Computers
3 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-163 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
-1,644 GBP2021-08-01 ~ 2022-07-31
Computers
-2,053 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,860 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
8 GBP2021-07-31
Furniture and fittings
78 GBP2021-07-31
Computers
10 GBP2021-07-31
Trade Debtors/Trade Receivables
30 GBP2021-07-31
Other Debtors
40 GBP2022-07-31
38 GBP2021-07-31
Other Creditors
Amounts falling due within one year
12,210 GBP2022-07-31
12,446 GBP2021-07-31