Property, Plant & Equipment
824 GBP2021-07-31
241 GBP2020-07-31
Debtors
16,797 GBP2021-07-31
47,824 GBP2020-07-31
Cash at bank and in hand
825 GBP2020-07-31
Current Assets
16,797 GBP2021-07-31
48,649 GBP2020-07-31
Creditors
Current
2,543 GBP2021-07-31
38,233 GBP2020-07-31
Net Current Assets/Liabilities
14,254 GBP2021-07-31
10,416 GBP2020-07-31
Total Assets Less Current Liabilities
15,078 GBP2021-07-31
10,657 GBP2020-07-31
Creditors
Non-current
50,000 GBP2021-07-31
Net Assets/Liabilities
-34,922 GBP2021-07-31
10,657 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-35,022 GBP2021-07-31
10,557 GBP2020-07-31
Equity
-34,922 GBP2021-07-31
10,657 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42 GBP2021-07-31
42 GBP2020-07-31
Computers
314 GBP2021-07-31
314 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
1,213 GBP2021-07-31
356 GBP2020-07-31
Furniture and fittings
857 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32 GBP2021-07-31
28 GBP2020-07-31
Computers
143 GBP2021-07-31
87 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
389 GBP2021-07-31
115 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
214 GBP2020-08-01 ~ 2021-07-31
Computers
56 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
214 GBP2021-07-31
Property, Plant & Equipment
Plant and equipment
10 GBP2021-07-31
14 GBP2020-07-31
Furniture and fittings
643 GBP2021-07-31
Computers
171 GBP2021-07-31
227 GBP2020-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,824 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
16,797 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
16,797 GBP2021-07-31
47,824 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
473 GBP2021-07-31
Trade Creditors/Trade Payables
Current
815 GBP2021-07-31
706 GBP2020-07-31
Other Taxation & Social Security Payable
Current
605 GBP2021-07-31
8,647 GBP2020-07-31
Other Creditors
Current
650 GBP2021-07-31
28,880 GBP2020-07-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-07-31