Average Number of Employees
02021-08-01 ~ 2022-07-31
02020-08-01 ~ 2021-07-31
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
232 GBP2021-07-31
Debtors
3,000 GBP2022-07-31
1,333 GBP2021-07-31
Cash at bank and in hand
52 GBP2022-07-31
691 GBP2021-07-31
Current Assets
3,052 GBP2022-07-31
2,024 GBP2021-07-31
Creditors
Current
3,166 GBP2022-07-31
1,918 GBP2021-07-31
Net Current Assets/Liabilities
-114 GBP2022-07-31
106 GBP2021-07-31
Total Assets Less Current Liabilities
-114 GBP2022-07-31
338 GBP2021-07-31
Net Assets/Liabilities
-114 GBP2022-07-31
294 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
-115 GBP2022-07-31
293 GBP2021-07-31
Equity
-114 GBP2022-07-31
294 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,670 GBP2021-07-31
Computers
837 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
6,507 GBP2021-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,670 GBP2021-08-01 ~ 2022-07-31
Computers
-837 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-6,507 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,438 GBP2021-07-31
Computers
837 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,275 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,438 GBP2021-08-01 ~ 2022-07-31
Computers
-837 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,275 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
232 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2022-07-31
Prepayments/Accrued Income
Current
1,333 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
3,000 GBP2022-07-31
Amounts falling due within one year, Current
1,333 GBP2021-07-31
Trade Creditors/Trade Payables
Current
1,777 GBP2022-07-31
601 GBP2021-07-31
Corporation Tax Payable
Current
672 GBP2022-07-31
477 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
640 GBP2022-07-31
600 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-07-31