Property, Plant & Equipment
2,922 GBP2021-07-31
3,563 GBP2020-07-31
Fixed Assets
2,922 GBP2021-07-31
3,563 GBP2020-07-31
Debtors
70,020 GBP2021-07-31
65,000 GBP2020-07-31
Cash at bank and in hand
510 GBP2021-07-31
39,940 GBP2020-07-31
Current Assets
70,530 GBP2021-07-31
104,940 GBP2020-07-31
Creditors
Amounts falling due within one year
-14,402 GBP2021-07-31
-19,738 GBP2020-07-31
Net Current Assets/Liabilities
56,128 GBP2021-07-31
85,202 GBP2020-07-31
Total Assets Less Current Liabilities
59,050 GBP2021-07-31
88,765 GBP2020-07-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-07-31
-50,000 GBP2020-07-31
Net Assets/Liabilities
9,050 GBP2021-07-31
38,765 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
9,049 GBP2021-07-31
38,764 GBP2020-07-31
Equity
9,050 GBP2021-07-31
38,765 GBP2020-07-31
Average Number of Employees
862020-08-01 ~ 2021-07-31
922019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,500 GBP2021-07-31
3,500 GBP2020-07-31
Computers
1,800 GBP2021-07-31
1,800 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
5,300 GBP2021-07-31
5,300 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,570 GBP2021-07-31
1,147 GBP2020-07-31
Computers
808 GBP2021-07-31
590 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,378 GBP2021-07-31
1,737 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
423 GBP2020-08-01 ~ 2021-07-31
Computers
218 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
641 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
1,930 GBP2021-07-31
2,353 GBP2020-07-31
Computers
992 GBP2021-07-31
1,210 GBP2020-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2020-08-01 ~ 2021-07-31