Property, Plant & Equipment
1,180 GBP2020-07-31
Debtors
1,962 GBP2021-07-31
5,856 GBP2020-07-31
Cash at bank and in hand
73,026 GBP2021-07-31
108,112 GBP2020-07-31
Current Assets
74,988 GBP2021-07-31
113,968 GBP2020-07-31
Net Current Assets/Liabilities
24,940 GBP2021-07-31
56,072 GBP2020-07-31
Total Assets Less Current Liabilities
24,940 GBP2021-07-31
57,252 GBP2020-07-31
Net Assets/Liabilities
24,940 GBP2021-07-31
57,028 GBP2020-07-31
Equity
Called up share capital
300 GBP2021-07-31
300 GBP2020-07-31
Retained earnings (accumulated losses)
24,640 GBP2021-07-31
56,728 GBP2020-07-31
Equity
24,940 GBP2021-07-31
57,028 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,323 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
2,323 GBP2020-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,323 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-2,323 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,143 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,143 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,143 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,143 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,180 GBP2020-07-31
Other Debtors
1,962 GBP2021-07-31
5,856 GBP2020-07-31
Debtors
Current
1,962 GBP2021-07-31
5,856 GBP2020-07-31
Trade Creditors/Trade Payables
1,308 GBP2021-07-31
1,433 GBP2020-07-31
Amounts Owed to Related Parties
48,740 GBP2021-07-31
45,946 GBP2020-07-31
Taxation/Social Security Payable
9,517 GBP2020-07-31
Other Creditors
1,000 GBP2020-07-31
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2021-07-31
300 shares2020-07-31