Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,875 GBP2021-07-31
1,946 GBP2020-07-31
Fixed Assets
1,875 GBP2021-07-31
1,946 GBP2020-07-31
Cash at bank and in hand
17,633 GBP2021-07-31
6,727 GBP2020-07-31
Current Assets
17,633 GBP2021-07-31
6,727 GBP2020-07-31
Net Current Assets/Liabilities
-16,634 GBP2021-07-31
-1,437 GBP2020-07-31
Total Assets Less Current Liabilities
-14,759 GBP2021-07-31
509 GBP2020-07-31
Net Assets/Liabilities
-15,129 GBP2021-07-31
139 GBP2020-07-31
Equity
Called up share capital
10 GBP2021-07-31
10 GBP2020-07-31
Retained earnings (accumulated losses)
-15,139 GBP2021-07-31
129 GBP2020-07-31
Equity
-15,129 GBP2021-07-31
139 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
10,169 GBP2021-07-31
9,615 GBP2020-08-01
Property, Plant & Equipment - Gross Cost
10,169 GBP2021-07-31
9,615 GBP2020-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,294 GBP2021-07-31
7,669 GBP2020-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,294 GBP2021-07-31
7,669 GBP2020-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
625 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,875 GBP2021-07-31
1,946 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,175 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
2,346 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,028 GBP2021-07-31
3,626 GBP2020-07-31
Loans received from directors
Amounts falling due within one year
3,274 GBP2021-07-31
739 GBP2020-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
790 GBP2021-07-31
1,453 GBP2020-07-31
Deferred Tax Liabilities
370 GBP2021-07-31
370 GBP2020-08-01
370 GBP2020-07-31
Dividends Paid on Shares
9,775 GBP2019-08-01 ~ 2020-07-31