Property, Plant & Equipment
3,580 GBP2021-03-31
5,548 GBP2020-07-31
Amounts invested in assets
252,020 GBP2021-03-31
252,020 GBP2020-07-31
Fixed Assets
255,600 GBP2021-03-31
257,568 GBP2020-07-31
Debtors
526,726 GBP2021-03-31
439,344 GBP2020-07-31
Cash at bank and in hand
65,222 GBP2021-03-31
18,427 GBP2020-07-31
Current Assets
591,948 GBP2021-03-31
457,771 GBP2020-07-31
Net Current Assets/Liabilities
213,491 GBP2021-03-31
88,358 GBP2020-07-31
Total Assets Less Current Liabilities
469,091 GBP2021-03-31
345,926 GBP2020-07-31
Creditors
Amounts falling due after one year
-532,992 GBP2021-03-31
-514,990 GBP2020-07-31
Net Assets/Liabilities
-63,901 GBP2021-03-31
-169,064 GBP2020-07-31
Equity
Called up share capital
396 GBP2021-03-31
365 GBP2020-07-31
Retained earnings (accumulated losses)
-64,297 GBP2021-03-31
-169,429 GBP2020-07-31
Equity
-63,901 GBP2021-03-31
-169,064 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Computers
8,857 GBP2021-03-31
8,857 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,277 GBP2021-03-31
3,309 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,968 GBP2020-08-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
3,580 GBP2021-03-31
5,548 GBP2020-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,646 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
39,114 GBP2021-03-31
46,582 GBP2020-07-31
Other Debtors
Amounts falling due within one year
14,755 GBP2020-07-31
Debtors
Amounts falling due within one year
526,726 GBP2021-03-31
439,344 GBP2020-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
27,487 GBP2021-03-31
32,393 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,048 GBP2021-03-31
22,045 GBP2020-07-31
Other Creditors
Amounts falling due within one year
79,261 GBP2021-03-31
61,670 GBP2020-07-31
Loans received from directors
Amounts falling due within one year
252,000 GBP2021-03-31
252,000 GBP2020-07-31
Accrued Liabilities
Amounts falling due within one year
3,661 GBP2021-03-31
1,305 GBP2020-07-31
Loans received from directors
Amounts falling due after one year
532,992 GBP2021-03-31
514,990 GBP2020-07-31
Deferred Tax Liabilities
-3,611 GBP2021-03-31
-29,494 GBP2020-07-31
-28,016 GBP2019-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-08-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-08-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-08-01 ~ 2021-03-31
100 GBP2019-08-01 ~ 2020-07-31
Number of shares allotted
Class 2 ordinary share
100 shares2020-08-01 ~ 2021-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2020-08-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2020-08-01 ~ 2021-03-31
100 GBP2019-08-01 ~ 2020-07-31
Number of shares allotted
Class 3 ordinary share
190 shares2020-08-01 ~ 2021-03-31
Par Value of Share
Class 3 ordinary share
0.50 GBP2020-08-01 ~ 2021-03-31
Class 4 ordinary share
0.50 GBP2020-08-01 ~ 2021-03-31
Nominal value of allotted share capital
396 GBP2020-08-01 ~ 2021-03-31
365 GBP2019-08-01 ~ 2020-07-31
Average Number of Employees
02020-08-01 ~ 2021-03-31
02019-08-01 ~ 2020-07-31