Intangible Assets
488,283 GBP2020-07-31
Property, Plant & Equipment
9,650 GBP2020-07-31
Fixed Assets
497,933 GBP2020-07-31
Debtors
18,097 GBP2021-07-31
5,998 GBP2020-07-31
Cash at bank and in hand
237 GBP2021-07-31
360 GBP2020-07-31
Current Assets
18,334 GBP2021-07-31
6,358 GBP2020-07-31
Creditors
Current
290,303 GBP2021-07-31
288,691 GBP2020-07-31
Net Current Assets/Liabilities
-271,969 GBP2021-07-31
-282,333 GBP2020-07-31
Total Assets Less Current Liabilities
-271,969 GBP2021-07-31
215,600 GBP2020-07-31
Net Assets/Liabilities
-271,969 GBP2021-07-31
213,766 GBP2020-07-31
Equity
Called up share capital
200 GBP2021-07-31
200 GBP2020-07-31
Revaluation reserve
30,000 GBP2020-07-31
Retained earnings (accumulated losses)
-272,169 GBP2021-07-31
183,566 GBP2020-07-31
Equity
-271,969 GBP2021-07-31
213,766 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-02-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Other than goodwill
554,377 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
66,094 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,776 GBP2020-08-01 ~ 2021-07-31
Intangible Assets
Other than goodwill
488,283 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,823 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-77,823 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,173 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,595 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-73,768 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
9,650 GBP2020-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,998 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
18,097 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
18,097 GBP2021-07-31
5,998 GBP2020-07-31
Trade Creditors/Trade Payables
Current
4,249 GBP2021-07-31
1,744 GBP2020-07-31
Other Taxation & Social Security Payable
Current
2,174 GBP2021-07-31
3,793 GBP2020-07-31
Other Creditors
Current
283,880 GBP2021-07-31
283,154 GBP2020-07-31