Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,500 GBP2020-07-31
Debtors
2,500 GBP2022-01-31
127 GBP2020-07-31
Cash at bank and in hand
865 GBP2022-01-31
2,032 GBP2020-07-31
Current Assets
3,365 GBP2022-01-31
2,159 GBP2020-07-31
Creditors
Current
43,321 GBP2022-01-31
62,200 GBP2020-07-31
Net Current Assets/Liabilities
-39,956 GBP2022-01-31
-60,041 GBP2020-07-31
Total Assets Less Current Liabilities
-39,956 GBP2022-01-31
-56,541 GBP2020-07-31
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-40,056 GBP2022-01-31
-56,641 GBP2020-07-31
Equity
-39,956 GBP2022-01-31
-56,541 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2022-01-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,750 GBP2020-07-31
Computers
2,556 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
11,306 GBP2020-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,750 GBP2020-08-01 ~ 2022-01-31
Computers
-3,337 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-12,087 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,250 GBP2020-07-31
Computers
2,556 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,806 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,750 GBP2020-08-01 ~ 2022-01-31
Computers
196 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,946 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,000 GBP2020-08-01 ~ 2022-01-31
Computers
-2,752 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,752 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment
Furniture and fittings
3,500 GBP2020-07-31
Other Debtors
Amounts falling due within one year, Current
2,500 GBP2022-01-31
127 GBP2020-07-31
Other Taxation & Social Security Payable
Current
653 GBP2022-01-31
Other Creditors
Current
42,668 GBP2022-01-31
62,200 GBP2020-07-31