Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Intangible Assets
19,021 GBP2020-07-31
Property, Plant & Equipment
853 GBP2020-07-31
Fixed Assets
19,874 GBP2020-07-31
Debtors
1,997 GBP2021-07-31
3,330 GBP2020-07-31
Cash at bank and in hand
12,637 GBP2020-07-31
Current Assets
1,997 GBP2021-07-31
15,967 GBP2020-07-31
Net Current Assets/Liabilities
1,500 GBP2021-07-31
12,116 GBP2020-07-31
Total Assets Less Current Liabilities
1,500 GBP2021-07-31
31,990 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
1,400 GBP2021-07-31
31,890 GBP2020-07-31
Equity
1,500 GBP2021-07-31
31,990 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Net goodwill
27,172 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,172 GBP2021-07-31
8,151 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,021 GBP2020-08-01 ~ 2021-07-31
Intangible Assets
Net goodwill
19,021 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,008 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,008 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,155 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
510 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,665 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
853 GBP2020-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,330 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
1,997 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
1,997 GBP2021-07-31
3,330 GBP2020-07-31
Other Taxation & Social Security Payable
Current
3,174 GBP2020-07-31
Other Creditors
Current
497 GBP2021-07-31
677 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
-28,390 GBP2020-08-01 ~ 2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-2,100 GBP2020-08-01 ~ 2021-07-31