Property, Plant & Equipment
248 GBP2021-07-31
369 GBP2020-07-31
Total Inventories
6,480 GBP2020-07-31
Debtors
101 GBP2021-07-31
99 GBP2020-07-31
Cash at bank and in hand
2,613 GBP2021-07-31
459 GBP2020-07-31
Current Assets
2,714 GBP2021-07-31
7,038 GBP2020-07-31
Net Current Assets/Liabilities
935 GBP2021-07-31
1,890 GBP2020-07-31
Total Assets Less Current Liabilities
1,183 GBP2021-07-31
2,259 GBP2020-07-31
Net Assets/Liabilities
1,136 GBP2021-07-31
2,189 GBP2020-07-31
Equity
Called up share capital
10 GBP2021-07-31
10 GBP2020-07-31
Retained earnings (accumulated losses)
1,126 GBP2021-07-31
2,179 GBP2020-07-31
Equity
1,136 GBP2021-07-31
2,189 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
345 GBP2021-07-31
345 GBP2020-07-31
Computers
12,734 GBP2021-07-31
12,734 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
13,079 GBP2021-07-31
13,079 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
343 GBP2021-07-31
342 GBP2020-07-31
Computers
12,488 GBP2021-07-31
12,368 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,831 GBP2021-07-31
12,710 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2020-08-01 ~ 2021-07-31
Computers
120 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2021-07-31
3 GBP2020-07-31
Computers
246 GBP2021-07-31
366 GBP2020-07-31
Other Debtors
Amounts falling due within one year
101 GBP2021-07-31
99 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
-224 GBP2021-07-31
550 GBP2020-07-31
Other Creditors
Amounts falling due within one year
9 GBP2021-07-31
9 GBP2020-07-31
Loans received from directors
Amounts falling due within one year
1,519 GBP2021-07-31
2,519 GBP2020-07-31
Accrued Liabilities
Amounts falling due within one year
475 GBP2021-07-31
2,070 GBP2020-07-31
Average Number of Employees
02020-08-01 ~ 2021-07-31
02019-08-01 ~ 2020-07-31