Intangible Assets
2,760 GBP2020-07-30
Property, Plant & Equipment
3,250 GBP2020-07-30
Fixed Assets
6,010 GBP2020-07-30
Debtors
6,274 GBP2021-07-30
701 GBP2020-07-30
Cash at bank and in hand
7,427 GBP2021-07-30
32,454 GBP2020-07-30
Current Assets
13,701 GBP2021-07-30
33,155 GBP2020-07-30
Net Current Assets/Liabilities
794 GBP2021-07-30
27,965 GBP2020-07-30
Total Assets Less Current Liabilities
794 GBP2021-07-30
33,975 GBP2020-07-30
Net Assets/Liabilities
794 GBP2021-07-30
32,833 GBP2020-07-30
Equity
Called up share capital
100 GBP2021-07-30
100 GBP2020-07-30
Retained earnings (accumulated losses)
694 GBP2021-07-30
32,733 GBP2020-07-30
Equity
794 GBP2021-07-30
32,833 GBP2020-07-30
Average Number of Employees
42020-07-31 ~ 2021-07-30
42019-07-31 ~ 2020-07-30
Intangible Assets - Gross Cost
Development expenditure
6,900 GBP2020-07-30
Intangible Assets - Gross Cost
6,900 GBP2020-07-30
Intangible assets - Disposals
-6,900 GBP2020-07-31 ~ 2021-07-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,140 GBP2020-07-30
Intangible Assets - Accumulated Amortisation & Impairment
4,140 GBP2020-07-30
Intangible assets - Disposals and decrease in the amortization or impairment
-4,140 GBP2020-07-31 ~ 2021-07-30
Intangible Assets
Development expenditure
2,760 GBP2020-07-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,794 GBP2020-07-30
Property, Plant & Equipment - Gross Cost
4,794 GBP2020-07-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,794 GBP2020-07-31 ~ 2021-07-30
Property, Plant & Equipment - Disposals
-4,794 GBP2020-07-31 ~ 2021-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,544 GBP2020-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,544 GBP2020-07-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,544 GBP2020-07-31 ~ 2021-07-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,544 GBP2020-07-31 ~ 2021-07-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,250 GBP2020-07-30
Prepayments
409 GBP2020-07-30
Other Debtors
6,274 GBP2021-07-30
292 GBP2020-07-30
Debtors
Current
6,274 GBP2021-07-30
701 GBP2020-07-30
Taxation/Social Security Payable
1,727 GBP2021-07-30
5,131 GBP2020-07-30
Accrued Liabilities
1,200 GBP2021-07-30
Other Creditors
9,980 GBP2021-07-30
59 GBP2020-07-30