Property, Plant & Equipment
8,914 GBP2021-07-31
3,107 GBP2020-07-31
Fixed Assets
8,914 GBP2021-07-31
3,107 GBP2020-07-31
Debtors
54 GBP2021-07-31
11,778 GBP2020-07-31
Cash at bank and in hand
11,335 GBP2021-07-31
51,773 GBP2020-07-31
Current Assets
11,389 GBP2021-07-31
63,551 GBP2020-07-31
Creditors
Amounts falling due within one year
-147,899 GBP2021-07-31
-87,175 GBP2020-07-31
Net Current Assets/Liabilities
-136,510 GBP2021-07-31
-23,624 GBP2020-07-31
Total Assets Less Current Liabilities
-127,596 GBP2021-07-31
-20,517 GBP2020-07-31
Creditors
Amounts falling due after one year
-44,811 GBP2021-07-31
-50,419 GBP2020-07-31
Net Assets/Liabilities
-174,101 GBP2021-07-31
-70,974 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-174,201 GBP2021-07-31
-71,074 GBP2020-07-31
Equity
-174,101 GBP2021-07-31
-70,974 GBP2020-07-31
Average Number of Employees
222020-08-01 ~ 2021-07-31
302019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,022 GBP2021-07-31
1,566 GBP2020-07-31
Computers
2,648 GBP2021-07-31
2,648 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
12,935 GBP2021-07-31
4,214 GBP2020-07-31
Motor cars
7,265 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
855 GBP2021-07-31
313 GBP2020-07-31
Computers
1,350 GBP2021-07-31
794 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,021 GBP2021-07-31
1,107 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
542 GBP2020-08-01 ~ 2021-07-31
Computers
556 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,914 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,816 GBP2021-07-31
Property, Plant & Equipment
Plant and equipment
2,167 GBP2021-07-31
1,253 GBP2020-07-31
Motor cars
5,449 GBP2021-07-31
Computers
1,298 GBP2021-07-31
1,854 GBP2020-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-08-01 ~ 2021-07-31