Intangible Assets
28,800 GBP2021-07-31
57,600 GBP2020-07-30
Property, Plant & Equipment
8,178 GBP2021-07-31
10,903 GBP2020-07-31
10,903 GBP2020-07-30
Fixed Assets
36,978 GBP2021-07-31
68,503 GBP2020-07-30
Debtors
77,324 GBP2021-07-31
46,379 GBP2020-07-30
Cash at bank and in hand
5,000 GBP2021-07-31
5,000 GBP2020-07-30
Current Assets
82,324 GBP2021-07-31
51,379 GBP2020-07-30
Net Current Assets/Liabilities
81,924 GBP2021-07-31
46,814 GBP2020-07-30
Net Assets/Liabilities
118,902 GBP2021-07-31
115,317 GBP2020-07-30
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-30
Retained earnings (accumulated losses)
118,802 GBP2021-07-31
115,217 GBP2020-07-30
Equity
118,902 GBP2021-07-31
115,317 GBP2020-07-30
Intangible Assets - Gross Cost
Other than goodwill
144,000 GBP2021-07-31
144,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
115,200 GBP2021-07-31
86,400 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
28,800 GBP2020-08-01 ~ 2021-07-31
Intangible Assets
Other than goodwill
28,800 GBP2021-07-31
57,600 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,348 GBP2021-07-31
18,348 GBP2020-07-31
Furniture and fittings
4,725 GBP2021-07-31
4,725 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
23,073 GBP2021-07-31
23,073 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,979 GBP2021-07-31
9,856 GBP2020-07-31
Furniture and fittings
2,916 GBP2021-07-31
2,314 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,895 GBP2021-07-31
12,170 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,123 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
602 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,725 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
6,369 GBP2021-07-31
8,492 GBP2020-07-31
Furniture and fittings
1,809 GBP2021-07-31
2,411 GBP2020-07-31
Other Debtors
Amounts falling due within one year
77,324 GBP2021-07-31
46,379 GBP2020-07-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,165 GBP2020-07-30
Accrued Liabilities
Amounts falling due within one year
400 GBP2021-07-31
400 GBP2020-07-30
Average Number of Employees
02020-08-01 ~ 2021-07-31
02019-07-31 ~ 2020-07-30