Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,280 GBP2020-07-31
Fixed Assets
7,280 GBP2020-07-31
Debtors
23 GBP2021-07-31
4,977 GBP2020-07-31
Cash at bank and in hand
20,154 GBP2021-07-31
25,242 GBP2020-07-31
Current Assets
20,177 GBP2021-07-31
30,219 GBP2020-07-31
Net Current Assets/Liabilities
9,386 GBP2021-07-31
6,532 GBP2020-07-31
Total Assets Less Current Liabilities
9,386 GBP2021-07-31
13,812 GBP2020-07-31
Net Assets/Liabilities
9,386 GBP2021-07-31
12,429 GBP2020-07-31
Equity
Called up share capital
10 GBP2021-07-31
10 GBP2020-07-31
Retained earnings (accumulated losses)
9,376 GBP2021-07-31
12,419 GBP2020-07-31
Average number of employees in administration and support functions
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,756 GBP2020-07-31
Computers
18,025 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
25,781 GBP2020-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,756 GBP2020-08-01 ~ 2021-07-31
Computers
-18,025 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-25,781 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,437 GBP2020-07-31
Computers
13,064 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,501 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,437 GBP2020-08-01 ~ 2021-07-31
Computers
-13,064 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,501 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
2,319 GBP2020-07-31
Computers
4,961 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
4,977 GBP2020-07-31
Amount of value-added tax that is recoverable
Current
23 GBP2021-07-31
Corporation Tax Payable
Current
9,113 GBP2021-07-31
14,228 GBP2020-07-31
Other Taxation & Social Security Payable
Current
228 GBP2021-07-31
1,418 GBP2020-07-31
Amount of value-added tax that is payable
Current
5,834 GBP2020-07-31
Accrued Liabilities/Deferred Income
Current
1,450 GBP2021-07-31
1,400 GBP2020-07-31
Amounts owed to directors
Current
807 GBP2020-07-31