Average Number of Employees
42021-08-01 ~ 2022-07-31
02020-08-01 ~ 2021-07-31
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
37,853 GBP2022-07-31
Total Inventories
1,500 GBP2022-07-31
Debtors
1,500 GBP2022-07-31
2,268 GBP2021-07-31
Cash at bank and in hand
3,676 GBP2022-07-31
Current Assets
6,676 GBP2022-07-31
2,268 GBP2021-07-31
Creditors
Current
120,136 GBP2022-07-31
5,944 GBP2021-07-31
Net Current Assets/Liabilities
-113,460 GBP2022-07-31
-3,676 GBP2021-07-31
Total Assets Less Current Liabilities
-75,607 GBP2022-07-31
-3,676 GBP2021-07-31
Net Assets/Liabilities
-82,142 GBP2022-07-31
-3,676 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-82,242 GBP2022-07-31
-3,776 GBP2021-07-31
Equity
-82,142 GBP2022-07-31
-3,676 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
30,830 GBP2022-07-31
Furniture and fittings
13,306 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
44,136 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,350 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
1,933 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,283 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,350 GBP2022-07-31
Furniture and fittings
1,933 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,283 GBP2022-07-31
Property, Plant & Equipment
Improvements to leasehold property
26,480 GBP2022-07-31
Furniture and fittings
11,373 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
2,268 GBP2021-07-31
Other Debtors
Amounts falling due within one year, Current
1,500 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
1,500 GBP2022-07-31
2,268 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
185 GBP2022-07-31
Trade Creditors/Trade Payables
Current
4,776 GBP2022-07-31
997 GBP2021-07-31
Amounts owed to group undertakings
Current
101,756 GBP2022-07-31
Other Taxation & Social Security Payable
Current
6,673 GBP2022-07-31
2,947 GBP2021-07-31
Other Creditors
Current
6,746 GBP2022-07-31
2,000 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31