Property, Plant & Equipment
345 GBP2020-07-31
Fixed Assets
345 GBP2020-07-31
Debtors
35 GBP2020-07-31
Cash at bank and in hand
1,468 GBP2021-07-31
2,575 GBP2020-07-31
Current Assets
1,468 GBP2021-07-31
2,610 GBP2020-07-31
Net Current Assets/Liabilities
870 GBP2021-07-31
664 GBP2020-07-31
Total Assets Less Current Liabilities
870 GBP2021-07-31
1,009 GBP2020-07-31
Net Assets/Liabilities
870 GBP2021-07-31
922 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
1 GBP2019-07-31
Retained earnings (accumulated losses)
869 GBP2021-07-31
921 GBP2020-07-31
132 GBP2019-07-31
Equity
870 GBP2021-07-31
922 GBP2020-07-31
133 GBP2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
448 GBP2020-08-01 ~ 2021-07-31
789 GBP2019-08-01 ~ 2020-07-31
Profit/Loss
448 GBP2020-08-01 ~ 2021-07-31
789 GBP2019-08-01 ~ 2020-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
448 GBP2020-08-01 ~ 2021-07-31
789 GBP2019-08-01 ~ 2020-07-31
Comprehensive Income/Expense
448 GBP2020-08-01 ~ 2021-07-31
789 GBP2019-08-01 ~ 2020-07-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2020-08-01 ~ 2021-07-31
Dividends Paid
-500 GBP2020-08-01 ~ 2021-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-500 GBP2020-08-01 ~ 2021-07-31
Equity - Income/Expense Recognised Directly
-500 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152020-08-01 ~ 2021-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
737 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
737 GBP2020-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-737 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-737 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
392 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
392 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-392 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-392 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
345 GBP2020-07-31
Other Debtors
35 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
165 GBP2021-07-31
200 GBP2020-07-31
Other Creditors
Amounts falling due within one year
433 GBP2021-07-31
1,746 GBP2020-07-31