Average Number of Employees
02020-08-01 ~ 2021-07-31
02019-08-01 ~ 2020-07-31
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment
1,016 GBP2021-07-31
1,297 GBP2020-07-31
Debtors
2,184 GBP2021-07-31
145 GBP2020-07-31
Cash at bank and in hand
562 GBP2021-07-31
34,445 GBP2020-07-31
Current Assets
2,746 GBP2021-07-31
34,590 GBP2020-07-31
Creditors
Current
2,762 GBP2021-07-31
29,580 GBP2020-07-31
Net Current Assets/Liabilities
-16 GBP2021-07-31
5,010 GBP2020-07-31
Total Assets Less Current Liabilities
1,000 GBP2021-07-31
6,307 GBP2020-07-31
Equity
Called up share capital
1,000 GBP2021-07-31
1,000 GBP2020-07-31
Retained earnings (accumulated losses)
5,307 GBP2020-07-31
Equity
1,000 GBP2021-07-31
6,307 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
440 GBP2020-07-31
Computers
3,060 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
3,500 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
180 GBP2021-07-31
151 GBP2020-07-31
Computers
2,304 GBP2021-07-31
2,052 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,484 GBP2021-07-31
2,203 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2020-08-01 ~ 2021-07-31
Computers
252 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
260 GBP2021-07-31
289 GBP2020-07-31
Computers
756 GBP2021-07-31
1,008 GBP2020-07-31
Amount of value-added tax that is recoverable
Current
170 GBP2021-07-31
145 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
2,184 GBP2021-07-31
145 GBP2020-07-31
Trade Creditors/Trade Payables
Current
2,512 GBP2021-07-31
1,116 GBP2020-07-31
Accrued Liabilities
Current
250 GBP2021-07-31
250 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
-1,535 GBP2020-08-01 ~ 2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-3,772 GBP2020-08-01 ~ 2021-07-31