Property, Plant & Equipment
204 GBP2020-07-31
Cash at bank and in hand
4 GBP2022-01-31
1,748 GBP2020-07-31
Creditors
Current
6,749 GBP2022-01-31
6,577 GBP2020-07-31
Net Current Assets/Liabilities
-6,745 GBP2022-01-31
-4,829 GBP2020-07-31
Total Assets Less Current Liabilities
-6,745 GBP2022-01-31
-4,625 GBP2020-07-31
Net Assets/Liabilities
-6,745 GBP2022-01-31
-5,039 GBP2020-07-31
Equity
Called up share capital
200 GBP2022-01-31
200 GBP2020-07-31
Retained earnings (accumulated losses)
-6,945 GBP2022-01-31
-5,239 GBP2020-07-31
Equity
-6,745 GBP2022-01-31
-5,039 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2022-01-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
90 GBP2020-07-31
Computers
6,670 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
6,760 GBP2020-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-90 GBP2020-08-01 ~ 2022-01-31
Computers
-6,670 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-6,760 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72 GBP2020-07-31
Computers
6,484 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,556 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2020-08-01 ~ 2022-01-31
Computers
186 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-90 GBP2020-08-01 ~ 2022-01-31
Computers
-6,670 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,760 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment
Furniture and fittings
18 GBP2020-07-31
Computers
186 GBP2020-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-01-31
899 GBP2020-07-31
Corporation Tax Payable
Current
384 GBP2020-07-31
Other Creditors
Current
297 GBP2020-07-31
Accrued Liabilities
Current
600 GBP2022-01-31
600 GBP2020-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
414 GBP2020-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
414 GBP2020-07-31