Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-04-01 ~ 2020-07-31
Property, Plant & Equipment
2,094 GBP2020-07-31
Debtors
Current
204 GBP2021-07-31
10,020 GBP2020-07-31
Cash at bank and in hand
43,754 GBP2021-07-31
48,579 GBP2020-07-31
Current Assets
43,958 GBP2021-07-31
58,599 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-19,833 GBP2021-07-31
-6,595 GBP2020-07-31
Net Current Assets/Liabilities
24,125 GBP2021-07-31
52,004 GBP2020-07-31
Total Assets Less Current Liabilities
24,125 GBP2021-07-31
54,098 GBP2020-07-31
Net Assets/Liabilities
24,125 GBP2021-07-31
53,700 GBP2020-07-31
Equity
Called up share capital
200 GBP2021-07-31
200 GBP2020-07-31
Retained earnings (accumulated losses)
23,925 GBP2021-07-31
53,500 GBP2020-07-31
Equity
24,125 GBP2021-07-31
53,700 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,904 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,810 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
523 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Office equipment
2,094 GBP2020-07-31
Other Debtors
Current
204 GBP2021-07-31
10,020 GBP2020-07-31
Taxation/Social Security Payable
Current
6,595 GBP2020-07-31
Amounts owed to directors
Current
18,633 GBP2021-07-31
Other Creditors
Current
1,200 GBP2021-07-31
Creditors
Current
19,833 GBP2021-07-31
6,595 GBP2020-07-31
Net Deferred Tax Liability/Asset
-398 GBP2020-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
398 GBP2020-08-01 ~ 2021-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-398 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-07-31
100 shares2020-07-31
Par Value of Share
Class 1 ordinary share
1.002020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2021-07-31
100 shares2020-07-31
Par Value of Share
Class 2 ordinary share
1.002020-08-01 ~ 2021-07-31