Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,304 GBP2021-07-31
20,875 GBP2020-07-31
Debtors
130 GBP2021-07-31
1,190 GBP2020-07-31
Cash at bank and in hand
358,861 GBP2021-07-31
435,313 GBP2020-07-31
Current Assets
358,991 GBP2021-07-31
436,503 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-17,888 GBP2021-07-31
-67,075 GBP2020-07-31
Net Current Assets/Liabilities
341,103 GBP2021-07-31
369,428 GBP2020-07-31
Total Assets Less Current Liabilities
347,407 GBP2021-07-31
390,303 GBP2020-07-31
Net Assets/Liabilities
346,209 GBP2021-07-31
390,191 GBP2020-07-31
Equity
Called up share capital
200 GBP2021-07-31
200 GBP2020-07-31
Retained earnings (accumulated losses)
346,009 GBP2021-07-31
389,991 GBP2020-07-31
Equity
346,209 GBP2021-07-31
390,191 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
579 GBP2021-07-31
579 GBP2020-07-31
Furniture and fittings
457 GBP2021-07-31
457 GBP2020-07-31
Computers
22,280 GBP2021-07-31
20,224 GBP2020-07-31
Motor vehicles
0 GBP2021-07-31
48,945 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
23,316 GBP2021-07-31
70,205 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
0 GBP2020-08-01 ~ 2021-07-31
Computers
0 GBP2020-08-01 ~ 2021-07-31
Motor vehicles
-48,945 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals
-48,945 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
535 GBP2021-07-31
521 GBP2020-07-31
Furniture and fittings
413 GBP2021-07-31
399 GBP2020-07-31
Computers
16,064 GBP2021-07-31
13,992 GBP2020-07-31
Motor vehicles
0 GBP2021-07-31
34,418 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,012 GBP2021-07-31
49,330 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
14 GBP2020-08-01 ~ 2021-07-31
Computers
2,072 GBP2020-08-01 ~ 2021-07-31
Motor vehicles
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,100 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
0 GBP2020-08-01 ~ 2021-07-31
Computers
0 GBP2020-08-01 ~ 2021-07-31
Motor vehicles
-34,418 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,418 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
44 GBP2021-07-31
58 GBP2020-07-31
Furniture and fittings
44 GBP2021-07-31
58 GBP2020-07-31
Computers
6,216 GBP2021-07-31
6,232 GBP2020-07-31
Motor vehicles
0 GBP2021-07-31
14,527 GBP2020-07-31
Other Debtors
Amounts falling due within one year
130 GBP2021-07-31
1,190 GBP2020-07-31
Trade Creditors/Trade Payables
Current
202 GBP2021-07-31
41 GBP2020-07-31
Other Taxation & Social Security Payable
Current
14,797 GBP2021-07-31
24,170 GBP2020-07-31
Other Creditors
Current
2,889 GBP2021-07-31
42,864 GBP2020-07-31
Creditors
Current
17,888 GBP2021-07-31
67,075 GBP2020-07-31