Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment
1,855 GBP2020-07-31
Debtors
100 GBP2021-07-31
Cash at bank and in hand
26,711 GBP2020-07-31
Current Assets
100 GBP2021-07-31
26,711 GBP2020-07-31
Creditors
Current
15,847 GBP2020-07-31
Net Current Assets/Liabilities
100 GBP2021-07-31
10,864 GBP2020-07-31
Total Assets Less Current Liabilities
100 GBP2021-07-31
12,719 GBP2020-07-31
Net Assets/Liabilities
100 GBP2021-07-31
12,367 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
12,267 GBP2020-07-31
Equity
100 GBP2021-07-31
12,367 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-06-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,599 GBP2020-07-31
Computers
6,239 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
9,838 GBP2020-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,599 GBP2020-08-01 ~ 2021-07-31
Computers
-6,239 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-9,838 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,844 GBP2020-07-31
Computers
5,139 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,983 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2020-08-01 ~ 2021-07-31
Computers
275 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,995 GBP2020-08-01 ~ 2021-07-31
Computers
-5,414 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,409 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
755 GBP2020-07-31
Computers
1,100 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2021-07-31
Other Taxation & Social Security Payable
Current
10,467 GBP2020-07-31
Other Creditors
Current
5,380 GBP2020-07-31