Property, Plant & Equipment
1,247 GBP2021-07-31
Debtors
6,605 GBP2022-04-06
8,544 GBP2021-07-31
Cash at bank and in hand
9,227 GBP2022-04-06
7,241 GBP2021-07-31
Current Assets
15,832 GBP2022-04-06
15,785 GBP2021-07-31
Net Current Assets/Liabilities
2 GBP2022-04-06
-343 GBP2021-07-31
Net Assets/Liabilities
2 GBP2022-04-06
904 GBP2021-07-31
Equity
Called up share capital
2 GBP2022-04-06
2 GBP2021-07-31
Retained earnings (accumulated losses)
902 GBP2021-07-31
Equity
2 GBP2022-04-06
904 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-04-06
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Depreciation Expense
207 GBP2021-08-01 ~ 2022-04-06
413 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,086 GBP2021-07-31
Office equipment
8,305 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
9,391 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,086 GBP2021-08-01 ~ 2022-04-06
Office equipment
-8,305 GBP2021-08-01 ~ 2022-04-06
Property, Plant & Equipment - Disposals
-9,391 GBP2021-08-01 ~ 2022-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,055 GBP2021-07-31
Office equipment
7,089 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,144 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2021-08-01 ~ 2022-04-06
Office equipment
203 GBP2021-08-01 ~ 2022-04-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207 GBP2021-08-01 ~ 2022-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,059 GBP2021-08-01 ~ 2022-04-06
Office equipment
-7,292 GBP2021-08-01 ~ 2022-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,351 GBP2021-08-01 ~ 2022-04-06
Property, Plant & Equipment
Plant and equipment
31 GBP2021-07-31
Office equipment
1,216 GBP2021-07-31
Other Debtors
5,110 GBP2022-04-06
4,362 GBP2021-07-31
Debtors
Current
6,605 GBP2022-04-06
8,544 GBP2021-07-31
Taxation/Social Security Payable
5,610 GBP2021-07-31
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-04-06
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-04-06
2 shares2021-07-31