Property, Plant & Equipment
5,544 GBP2021-07-31
5,411 GBP2020-07-31
Debtors
1,568 GBP2021-07-31
5,568 GBP2020-07-31
Cash at bank and in hand
11,106 GBP2021-07-31
10,924 GBP2020-07-31
Current Assets
12,674 GBP2021-07-31
16,492 GBP2020-07-31
Net Current Assets/Liabilities
-84,653 GBP2021-07-31
-81,890 GBP2020-07-31
Net Assets/Liabilities
-79,109 GBP2021-07-31
-76,479 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-79,209 GBP2021-07-31
-76,579 GBP2020-07-31
Equity
-79,109 GBP2021-07-31
-76,479 GBP2020-07-31
Average Number of Employees
62020-08-01 ~ 2021-07-31
62019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,317 GBP2021-07-31
5,317 GBP2020-07-31
Furniture and fittings
19,137 GBP2021-07-31
19,137 GBP2020-07-31
Office equipment
1,299 GBP2021-07-31
527 GBP2020-07-31
Other
3,540 GBP2021-07-31
3,540 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,254 GBP2021-07-31
1,040 GBP2020-07-31
Furniture and fittings
19,138 GBP2021-07-31
19,138 GBP2020-07-31
Office equipment
782 GBP2021-07-31
527 GBP2020-07-31
Other
2,575 GBP2021-07-31
2,405 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
214 GBP2020-08-01 ~ 2021-07-31
Office equipment
255 GBP2020-08-01 ~ 2021-07-31
Other
170 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
4,063 GBP2021-07-31
4,277 GBP2020-07-31
Furniture and fittings
-1 GBP2021-07-31
-1 GBP2020-07-31
Office equipment
517 GBP2021-07-31
Other
965 GBP2021-07-31
1,135 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
29,293 GBP2021-07-31
28,521 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,749 GBP2021-07-31
23,110 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
639 GBP2020-08-01 ~ 2021-07-31
Trade Debtors/Trade Receivables
2,300 GBP2020-07-31
Prepayments
813 GBP2020-07-31
Other Debtors
1,568 GBP2021-07-31
2,455 GBP2020-07-31
Debtors
Current
1,568 GBP2021-07-31
5,568 GBP2020-07-31
Amounts Owed to Related Parties
78,158 GBP2021-07-31
77,955 GBP2020-07-31
Accrued Liabilities
1,448 GBP2021-07-31
2,771 GBP2020-07-31
Other Creditors
17,721 GBP2021-07-31
17,656 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
100 shares2021-07-31
100 shares2020-07-31