Property, Plant & Equipment
123,746 GBP2020-07-31
Fixed Assets
123,746 GBP2020-07-31
Debtors
1,230 GBP2020-07-31
Cash at bank and in hand
29 GBP2020-07-31
Current Assets
1,259 GBP2020-07-31
Creditors
-73,125 GBP2021-07-31
-168,364 GBP2020-07-31
Net Current Assets/Liabilities
-73,125 GBP2021-07-31
-167,105 GBP2020-07-31
Total Assets Less Current Liabilities
-73,125 GBP2021-07-31
-43,359 GBP2020-07-31
Net Assets/Liabilities
-93,125 GBP2021-07-31
-68,359 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
-93,126 GBP2021-07-31
-68,360 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,766 GBP2020-07-31
Computers
477 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
143,305 GBP2020-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,766 GBP2020-08-01 ~ 2021-07-31
Computers
-477 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-143,305 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,435 GBP2020-07-31
Computers
388 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,559 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
89 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,435 GBP2020-08-01 ~ 2021-07-31
Computers
-477 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,648 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
11,331 GBP2020-07-31
Computers
89 GBP2020-07-31
Other Debtors
Current
1,230 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
5,012 GBP2021-07-31
Other Creditors
Current
3,337 GBP2020-07-31
Accrued Liabilities/Deferred Income
Current
3,450 GBP2020-07-31
Amounts owed to directors
Current
68,113 GBP2021-07-31
155,321 GBP2020-07-31
Creditors
Current
73,125 GBP2021-07-31
168,364 GBP2020-07-31
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2021-07-31
25,000 GBP2020-07-31