Average Number of Employees
02021-08-01 ~ 2022-04-30
02020-08-01 ~ 2021-07-31
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-04-30
Class 2 ordinary share
12021-08-01 ~ 2022-04-30
Property, Plant & Equipment
252 GBP2021-07-31
Cash at bank and in hand
15,640 GBP2022-04-30
27,606 GBP2021-07-31
Creditors
Current
1,812 GBP2022-04-30
1,400 GBP2021-07-31
Net Current Assets/Liabilities
13,828 GBP2022-04-30
26,206 GBP2021-07-31
Total Assets Less Current Liabilities
13,828 GBP2022-04-30
26,458 GBP2021-07-31
Net Assets/Liabilities
13,828 GBP2022-04-30
26,410 GBP2021-07-31
Equity
Called up share capital
300 GBP2022-04-30
300 GBP2021-07-31
Retained earnings (accumulated losses)
13,528 GBP2022-04-30
26,110 GBP2021-07-31
Equity
13,828 GBP2022-04-30
26,410 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,101 GBP2021-07-31
Computers
435 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
2,536 GBP2021-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,101 GBP2021-08-01 ~ 2022-04-30
Computers
-435 GBP2021-08-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-2,536 GBP2021-08-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,849 GBP2021-07-31
Computers
435 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,284 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2021-08-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2021-08-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,877 GBP2021-08-01 ~ 2022-04-30
Computers
-435 GBP2021-08-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,312 GBP2021-08-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
252 GBP2021-07-31
Accrued Liabilities
Current
600 GBP2021-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
48 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2022-04-30
Class 2 ordinary share
100 shares2022-04-30