Property, Plant & Equipment
300 GBP2020-07-31
Fixed Assets
300 GBP2020-07-31
Cash at bank and in hand
7,811 GBP2021-07-31
6,968 GBP2020-07-31
Current Assets
7,811 GBP2021-07-31
6,968 GBP2020-07-31
Net Current Assets/Liabilities
-40 GBP2021-07-31
150 GBP2020-07-31
Total Assets Less Current Liabilities
-40 GBP2021-07-31
450 GBP2020-07-31
Net Assets/Liabilities
-40 GBP2021-07-31
450 GBP2020-07-31
Equity
Called up share capital
11 GBP2021-07-31
11 GBP2020-07-31
Retained earnings (accumulated losses)
-51 GBP2021-07-31
439 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,183 GBP2020-07-31
Computers
12,105 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
15,288 GBP2020-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,183 GBP2020-08-01 ~ 2021-07-31
Computers
-12,105 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-15,288 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,883 GBP2020-07-31
Computers
12,105 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,988 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,958 GBP2020-08-01 ~ 2021-07-31
Computers
-12,105 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,063 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
300 GBP2020-07-31
Trade Creditors/Trade Payables
Current
1 GBP2021-07-31
Corporation Tax Payable
Current
3,826 GBP2021-07-31
1,921 GBP2020-07-31
Other Creditors
Current
500 GBP2021-07-31
500 GBP2020-07-31
Amounts owed to directors
Current
3,524 GBP2021-07-31
4,397 GBP2020-07-31
Dividends paid as a final distribution
16,500 GBP2020-08-01 ~ 2021-07-31
8,100 GBP2019-08-01 ~ 2020-07-31