Property, Plant & Equipment
5,620 GBP2021-07-31
Total Inventories
7,245 GBP2021-07-31
Debtors
Current
1,774 GBP2022-07-31
57,514 GBP2021-07-31
Cash at bank and in hand
28,029 GBP2021-07-31
Current Assets
1,774 GBP2022-07-31
92,788 GBP2021-07-31
Net Current Assets/Liabilities
1,088 GBP2022-07-31
46,165 GBP2021-07-31
Net Assets/Liabilities
1,088 GBP2022-07-31
51,785 GBP2021-07-31
Average Number of Employees
152021-08-01 ~ 2022-07-31
152020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
109,724 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
109,724 GBP2021-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-109,724 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-109,724 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
104,104 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,104 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,134 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,134 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-106,238 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106,238 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,620 GBP2021-07-31
Other types of inventories not specified separately
7,245 GBP2021-07-31
Prepayments
Current
2,002 GBP2021-07-31
Other Debtors
Current
1,774 GBP2022-07-31
55,512 GBP2021-07-31
Trade Creditors/Trade Payables
21,120 GBP2021-07-31
Taxation/Social Security Payable
6,212 GBP2021-07-31
Accrued Liabilities
1,802 GBP2021-07-31
Other Creditors
686 GBP2022-07-31
17,489 GBP2021-07-31
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2022-07-31
4 shares2021-07-31