Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,939 GBP2020-07-31
Fixed Assets
3,939 GBP2020-07-31
Debtors
4,066 GBP2021-07-31
9,911 GBP2020-07-31
Cash at bank and in hand
16,457 GBP2020-07-31
Current Assets
4,066 GBP2021-07-31
26,368 GBP2020-07-31
Net Current Assets/Liabilities
2,956 GBP2021-07-31
17,286 GBP2020-07-31
Total Assets Less Current Liabilities
2,956 GBP2021-07-31
21,225 GBP2020-07-31
Net Assets/Liabilities
2,956 GBP2021-07-31
21,225 GBP2020-07-31
Equity
Called up share capital
1,000 GBP2021-07-31
1,000 GBP2020-07-31
Retained earnings (accumulated losses)
1,956 GBP2021-07-31
20,225 GBP2020-07-31
Average number of employees in administration and support functions
12020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
32019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,007 GBP2020-07-31
Computers
11,937 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
16,944 GBP2020-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,007 GBP2020-08-01 ~ 2021-07-31
Computers
-11,937 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-16,944 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,495 GBP2020-07-31
Computers
8,510 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,005 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,495 GBP2020-08-01 ~ 2021-07-31
Computers
-8,510 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,005 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
512 GBP2020-07-31
Computers
3,427 GBP2020-07-31
Prepayments/Accrued Income
Current
3,795 GBP2020-07-31
Amount of corporation tax that is recoverable
Current
2,877 GBP2020-07-31
Amounts owed by directors
Current
4,066 GBP2021-07-31
3,239 GBP2020-07-31
Trade Creditors/Trade Payables
Current
1,200 GBP2021-07-31
2,040 GBP2020-07-31
Corporation Tax Payable
Current
-90 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
7,042 GBP2020-07-31