Property, Plant & Equipment
21,724 GBP2021-07-31
25,741 GBP2020-07-31
Fixed Assets
21,724 GBP2021-07-31
25,741 GBP2020-07-31
Debtors
141 GBP2020-07-31
Cash at bank and in hand
17,767 GBP2021-07-31
45,479 GBP2020-07-31
Current Assets
17,767 GBP2021-07-31
45,620 GBP2020-07-31
Creditors
Amounts falling due within one year
28,651 GBP2021-07-31
45,782 GBP2020-07-31
Net Current Assets/Liabilities
-10,884 GBP2021-07-31
-162 GBP2020-07-31
Total Assets Less Current Liabilities
10,840 GBP2021-07-31
25,579 GBP2020-07-31
Net Assets/Liabilities
10,840 GBP2021-07-31
25,579 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
10,839 GBP2021-07-31
25,578 GBP2020-07-31
Equity
10,840 GBP2021-07-31
25,579 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,029 GBP2021-07-31
45,615 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
47,029 GBP2021-07-31
45,615 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
25,305 GBP2021-07-31
19,874 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25,305 GBP2021-07-31
19,874 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,431 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,431 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
21,724 GBP2021-07-31
25,741 GBP2020-07-31
Trade Debtors/Trade Receivables
141 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,410 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
4,522 GBP2021-07-31
4,799 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,443 GBP2021-07-31
12,342 GBP2020-07-31
Other Creditors
Amounts falling due within one year
7,686 GBP2021-07-31
19,231 GBP2020-07-31