Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-11-30
Property, Plant & Equipment
737 GBP2020-07-31
Debtors
2,719 GBP2021-11-30
1,333 GBP2020-07-31
Cash at bank and in hand
7,645 GBP2021-11-30
38,790 GBP2020-07-31
Current Assets
10,364 GBP2021-11-30
40,123 GBP2020-07-31
Creditors
Current
10,264 GBP2021-11-30
14,053 GBP2020-07-31
Net Current Assets/Liabilities
100 GBP2021-11-30
26,070 GBP2020-07-31
Total Assets Less Current Liabilities
100 GBP2021-11-30
26,807 GBP2020-07-31
Net Assets/Liabilities
100 GBP2021-11-30
26,667 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-07-31
Retained earnings (accumulated losses)
26,567 GBP2020-07-31
Equity
100 GBP2021-11-30
26,667 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-11-30
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
313 GBP2020-07-31
Computers
2,090 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
2,403 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-313 GBP2020-08-01 ~ 2021-11-30
Computers
-2,090 GBP2020-08-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-2,403 GBP2020-08-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
288 GBP2020-07-31
Computers
1,378 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,666 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2020-08-01 ~ 2021-11-30
Computers
337 GBP2020-08-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
343 GBP2020-08-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-294 GBP2020-08-01 ~ 2021-11-30
Computers
-1,715 GBP2020-08-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,009 GBP2020-08-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
25 GBP2020-07-31
Computers
712 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
2,719 GBP2021-11-30
1,333 GBP2020-07-31
Other Taxation & Social Security Payable
Current
5,105 GBP2020-07-31
Other Creditors
Current
10,264 GBP2021-11-30
8,948 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-11-30