Property, Plant & Equipment
910 GBP2022-07-31
Debtors
53,425 GBP2022-07-31
1,431 GBP2021-07-31
Cash at bank and in hand
-2,970 GBP2022-07-31
905 GBP2021-07-31
Current Assets
50,455 GBP2022-07-31
2,336 GBP2021-07-31
Net Current Assets/Liabilities
-180,789 GBP2022-07-31
-139,177 GBP2021-07-31
Net Assets/Liabilities
-179,879 GBP2022-07-31
-139,177 GBP2021-07-31
Equity
Called up share capital
300 GBP2022-07-31
300 GBP2021-07-31
Retained earnings (accumulated losses)
-180,179 GBP2022-07-31
-139,477 GBP2021-07-31
Equity
-179,879 GBP2022-07-31
-139,177 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,130 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
220 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
220 GBP2022-07-31
Property, Plant & Equipment
Computers
910 GBP2022-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,531 GBP2022-07-31
192 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,189 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
455 GBP2022-07-31
464 GBP2021-07-31
Other Debtors
Amounts falling due within one year
875 GBP2022-07-31
Debtors
Amounts falling due within one year
53,425 GBP2022-07-31
1,431 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,919 GBP2022-07-31
1,707 GBP2021-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,354 GBP2022-07-31
Other Creditors
Amounts falling due within one year
187,806 GBP2022-07-31
137,806 GBP2021-07-31
Loans received from directors
Amounts falling due within one year
-835 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2021-07-31
Advances or credits made to directors during the period
837 GBP2021-08-01 ~ 2022-07-31
Advances or credits given to directors
837 GBP2022-07-31
Average Number of Employees
02021-08-01 ~ 2022-07-31
02020-08-01 ~ 2021-07-31