Average Number of Employees
12020-08-01 ~ 2022-01-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment
1,235 GBP2020-07-31
Fixed Assets
1,235 GBP2020-07-31
Debtors
1,179 GBP2022-01-31
2,258 GBP2020-07-31
Cash at bank and in hand
9 GBP2022-01-31
Current Assets
1,188 GBP2022-01-31
2,258 GBP2020-07-31
Net Current Assets/Liabilities
-2,019 GBP2022-01-31
-2,696 GBP2020-07-31
Total Assets Less Current Liabilities
-2,019 GBP2022-01-31
-1,461 GBP2020-07-31
Net Assets/Liabilities
-2,019 GBP2022-01-31
-1,613 GBP2020-07-31
Equity
Called up share capital
10 GBP2022-01-31
10 GBP2020-07-31
Retained earnings (accumulated losses)
-2,029 GBP2022-01-31
-1,623 GBP2020-07-31
Equity
-2,019 GBP2022-01-31
-1,613 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,691 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
2,691 GBP2020-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,691 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-2,691 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,456 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,456 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
463 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
463 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,919 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,919 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,235 GBP2020-07-31
Trade Debtors/Trade Receivables
1,125 GBP2020-07-31
Other Debtors
1,179 GBP2022-01-31
1,133 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,694 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
57 GBP2022-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
144 GBP2022-01-31
144 GBP2020-07-31
Other Creditors
Amounts falling due within one year
3,006 GBP2022-01-31
3,116 GBP2020-07-31