Property, Plant & Equipment
0 GBP2022-07-31
950 GBP2021-07-31
Debtors
2,514 GBP2022-07-31
14,338 GBP2021-07-31
Net Current Assets/Liabilities
-11,383 GBP2022-07-31
-664 GBP2021-07-31
Total Assets Less Current Liabilities
-11,383 GBP2022-07-31
286 GBP2021-07-31
Net Assets/Liabilities
-11,495 GBP2022-07-31
105 GBP2021-07-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-07-31
Retained earnings (accumulated losses)
-11,497 GBP2022-07-31
103 GBP2021-07-31
Equity
-11,495 GBP2022-07-31
105 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-07-31
447 GBP2021-07-31
Computers
0 GBP2022-07-31
2,413 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-07-31
2,860 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-447 GBP2021-08-01 ~ 2022-07-31
Computers
-2,413 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-2,860 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-07-31
112 GBP2021-07-31
Computers
0 GBP2022-07-31
1,798 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-07-31
1,910 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2021-08-01 ~ 2022-07-31
Computers
274 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-196 GBP2021-08-01 ~ 2022-07-31
Computers
-2,072 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,268 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-07-31
335 GBP2021-07-31
Computers
0 GBP2022-07-31
615 GBP2021-07-31
Amount of corporation tax that is recoverable
Current
2,514 GBP2022-07-31
0 GBP2021-07-31
Other Debtors
Current
0 GBP2022-07-31
14,338 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
2,514 GBP2022-07-31
14,338 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
7,994 GBP2022-07-31
7,739 GBP2021-07-31
Trade Creditors/Trade Payables
Current
169 GBP2022-07-31
0 GBP2021-07-31
Corporation Tax Payable
Current
0 GBP2022-07-31
6,158 GBP2021-07-31
Other Creditors
Current
5,001 GBP2022-07-31
0 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
733 GBP2022-07-31
1,105 GBP2021-07-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-07-31
Advances or credits made to directors during the period
78 GBP2021-08-01 ~ 2022-07-31
Advances or credits repaid by directors
-14,416 GBP2021-08-01 ~ 2022-07-31