Property, Plant & Equipment
2,031 GBP2021-07-31
3,143 GBP2020-07-31
Fixed Assets
2,031 GBP2021-07-31
3,143 GBP2020-07-31
Debtors
74,564 GBP2021-07-31
75,738 GBP2020-07-31
Cash at bank and in hand
16,028 GBP2021-07-31
114,903 GBP2020-07-31
Current Assets
90,592 GBP2021-07-31
190,641 GBP2020-07-31
Net Current Assets/Liabilities
-56,452 GBP2021-07-31
-25,094 GBP2020-07-31
Total Assets Less Current Liabilities
-54,421 GBP2021-07-31
-21,951 GBP2020-07-31
Net Assets/Liabilities
-154,421 GBP2021-07-31
-121,951 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
-154,423 GBP2021-07-31
-121,953 GBP2020-07-31
Equity
-154,421 GBP2021-07-31
-121,951 GBP2020-07-31
Average Number of Employees
72020-08-01 ~ 2021-07-31
82019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,501 GBP2021-07-31
18,501 GBP2020-08-01
Property, Plant & Equipment - Gross Cost
18,501 GBP2021-07-31
18,501 GBP2020-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,470 GBP2021-07-31
15,358 GBP2020-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,470 GBP2021-07-31
15,358 GBP2020-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,112 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,112 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,031 GBP2021-07-31
3,143 GBP2020-07-31
Trade Debtors/Trade Receivables
40,363 GBP2021-07-31
41,140 GBP2020-07-31
Other Debtors
34,201 GBP2021-07-31
34,598 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,191 GBP2021-07-31
13,598 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,394 GBP2021-07-31
54,092 GBP2020-07-31
Loans received from directors
Amounts falling due within one year
104,307 GBP2021-07-31
142,592 GBP2020-07-31
Other Creditors
Amounts falling due within one year
1,152 GBP2021-07-31
2,356 GBP2020-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,097 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
100,000 GBP2021-07-31
100,000 GBP2020-07-31