Property, Plant & Equipment
200,000 GBP2022-07-31
205,517 GBP2021-07-31
Cash at bank and in hand
1,026,900 GBP2022-07-31
1,031,391 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-12,639 GBP2022-07-31
-27,279 GBP2021-07-31
Net Current Assets/Liabilities
1,014,261 GBP2022-07-31
1,004,112 GBP2021-07-31
Total Assets Less Current Liabilities
1,214,261 GBP2022-07-31
1,209,629 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
1,214,161 GBP2022-07-31
1,209,529 GBP2021-07-31
Equity
1,214,261 GBP2022-07-31
1,209,629 GBP2021-07-31
Average Number of Employees
02021-08-01 ~ 2022-07-31
02020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
204,940 GBP2022-07-31
204,940 GBP2021-07-31
Computers
0 GBP2022-07-31
679 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
204,940 GBP2022-07-31
205,619 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2021-08-01 ~ 2022-07-31
Computers
-679 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-679 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,940 GBP2022-07-31
0 GBP2021-07-31
Computers
0 GBP2022-07-31
102 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,940 GBP2022-07-31
102 GBP2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2021-08-01 ~ 2022-07-31
Computers
-102 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-102 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
200,000 GBP2022-07-31
204,940 GBP2021-07-31
Computers
0 GBP2022-07-31
577 GBP2021-07-31
Corporation Tax Payable
Current
9,578 GBP2022-07-31
18,958 GBP2021-07-31
Other Taxation & Social Security Payable
Current
0 GBP2022-07-31
5,118 GBP2021-07-31
Other Creditors
Current
3,061 GBP2022-07-31
3,203 GBP2021-07-31
Creditors
Current
12,639 GBP2022-07-31
27,279 GBP2021-07-31