Property, Plant & Equipment
80 GBP2021-07-31
Fixed Assets
80 GBP2021-07-31
Debtors
2,900 GBP2022-07-31
1,867 GBP2021-07-31
Cash at bank and in hand
59 GBP2022-07-31
6,029 GBP2021-07-31
Current Assets
2,959 GBP2022-07-31
7,896 GBP2021-07-31
Net Current Assets/Liabilities
595 GBP2022-07-31
1,431 GBP2021-07-31
Total Assets Less Current Liabilities
595 GBP2022-07-31
1,511 GBP2021-07-31
Net Assets/Liabilities
595 GBP2022-07-31
1,511 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
495 GBP2022-07-31
1,411 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,649 GBP2021-07-31
Furniture and fittings
190 GBP2021-07-31
Computers
2,494 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
4,333 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,649 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
-190 GBP2021-08-01 ~ 2022-07-31
Computers
-2,494 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-4,333 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,649 GBP2021-07-31
Furniture and fittings
190 GBP2021-07-31
Computers
2,414 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,253 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,649 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
-190 GBP2021-08-01 ~ 2022-07-31
Computers
-2,414 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,253 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Computers
80 GBP2021-07-31
Other Taxation & Social Security Payable
Current
1,867 GBP2021-07-31
Amounts owed by directors
Current
2,900 GBP2022-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-07-31
Corporation Tax Payable
Current
2,365 GBP2022-07-31
4,006 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
840 GBP2021-07-31
Amounts owed to directors
Current
1,619 GBP2021-07-31