Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment
4 GBP2020-07-31
Debtors
5 GBP2021-07-31
2 GBP2020-07-31
Cash at bank and in hand
104 GBP2021-07-31
265 GBP2020-07-31
Current Assets
109 GBP2021-07-31
267 GBP2020-07-31
Net Current Assets/Liabilities
-5,714 GBP2021-07-31
-5,279 GBP2020-07-31
Total Assets Less Current Liabilities
-5,714 GBP2021-07-31
-5,275 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
-5,716 GBP2021-07-31
-5,277 GBP2020-07-31
Equity
-5,714 GBP2021-07-31
-5,275 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,128 GBP2020-07-31
Furniture and fittings
1,154 GBP2020-07-31
Computers
2,750 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
5,032 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,128 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
-1,154 GBP2020-08-01 ~ 2021-07-31
Computers
-2,750 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-5,032 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,127 GBP2020-07-31
Furniture and fittings
1,153 GBP2020-07-31
Computers
2,748 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,028 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,127 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
-1,153 GBP2020-08-01 ~ 2021-07-31
Computers
-2,748 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,028 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
1 GBP2020-07-31
Furniture and fittings
1 GBP2020-07-31
Computers
2 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
5 GBP2021-07-31
2 GBP2020-07-31
Other Taxation & Social Security Payable
Current
-328 GBP2021-07-31
-323 GBP2020-07-31
Other Creditors
Current
6,151 GBP2021-07-31
5,869 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-07-31