Average Number of Employees
12021-08-01 ~ 2022-03-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment
428 GBP2021-07-31
Fixed Assets
428 GBP2021-07-31
Debtors
197 GBP2022-03-31
18,298 GBP2021-07-31
Cash at bank and in hand
23,022 GBP2022-03-31
47,376 GBP2021-07-31
Current Assets
23,219 GBP2022-03-31
65,674 GBP2021-07-31
Net Current Assets/Liabilities
17,460 GBP2022-03-31
24,617 GBP2021-07-31
Total Assets Less Current Liabilities
17,460 GBP2022-03-31
25,045 GBP2021-07-31
Net Assets/Liabilities
17,460 GBP2022-03-31
24,964 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
17,360 GBP2022-03-31
24,864 GBP2021-07-31
Equity
17,460 GBP2022-03-31
24,964 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002021-08-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,528 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
6,528 GBP2021-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,528 GBP2021-08-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-6,528 GBP2021-08-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,100 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,100 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,100 GBP2021-08-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,100 GBP2021-08-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
428 GBP2021-07-31
Trade Debtors/Trade Receivables
12,813 GBP2021-07-31
Other Debtors
197 GBP2022-03-31
5,485 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
365 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
1,324 GBP2022-03-31
10,612 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,746 GBP2021-07-31
Other Creditors
Amounts falling due within one year
4,435 GBP2022-03-31
21,334 GBP2021-07-31