Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,500 GBP2020-07-31
Property, Plant & Equipment - Disposals
Computers
3,500 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,100 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
700 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
2,800 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Computers
1,400 GBP2020-07-31
Property, Plant & Equipment
1,400 GBP2020-07-31
Debtors
10,012 GBP2020-07-31
Cash at bank and in hand
1,513 GBP2020-07-31
Current Assets
11,525 GBP2020-07-31
Creditors
Amounts falling due within one year
77,266 GBP2021-07-31
78,259 GBP2020-07-31
Net Current Assets/Liabilities
77,266 GBP2021-07-31
66,734 GBP2020-07-31
Total Assets Less Current Liabilities
-77,266 GBP2021-07-31
-65,334 GBP2020-07-31
Net Assets/Liabilities
-77,266 GBP2021-07-31
-65,334 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Share premium
20,000 GBP2021-07-31
20,000 GBP2020-07-31
Retained earnings (accumulated losses)
-97,267 GBP2021-07-31
-85,335 GBP2020-07-31
Equity
-77,266 GBP2021-07-31
-65,334 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.202020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
3,500 GBP2020-07-31
Property, Plant & Equipment - Disposals
-3,500 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,100 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,800 GBP2020-08-01 ~ 2021-07-31
Other Debtors
10,012 GBP2020-07-31
Other Creditors
Amounts falling due within one year
77,266 GBP2021-07-31
78,259 GBP2020-07-31
Advances or credits given to directors
-77,266 GBP2021-07-31
-76,459 GBP2020-07-31
-48,987 GBP2019-07-31
Advances or credits made to directors during the period
-807 GBP2020-08-01 ~ 2021-07-31
-27,472 GBP2019-08-01 ~ 2020-07-31