Property, Plant & Equipment
4,800 GBP2021-07-31
3,600 GBP2020-07-31
Debtors
8,651 GBP2021-07-31
Cash at bank and in hand
179 GBP2020-07-31
Current Assets
8,651 GBP2021-07-31
179 GBP2020-07-31
Net Current Assets/Liabilities
-26,237 GBP2021-07-31
-5,158 GBP2020-07-31
Net Assets/Liabilities
-21,437 GBP2021-07-31
-1,558 GBP2020-07-31
Equity
Retained earnings (accumulated losses)
-21,437 GBP2021-07-31
-1,558 GBP2020-07-31
482 GBP2019-07-31
Equity
-21,437 GBP2021-07-31
-1,558 GBP2020-07-31
482 GBP2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
-19,879 GBP2020-08-01 ~ 2021-07-31
-2,040 GBP2019-08-01 ~ 2020-07-31
Profit/Loss
-19,879 GBP2020-08-01 ~ 2021-07-31
-2,040 GBP2019-08-01 ~ 2020-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-19,879 GBP2020-08-01 ~ 2021-07-31
-2,040 GBP2019-08-01 ~ 2020-07-31
Comprehensive Income/Expense
-19,879 GBP2020-08-01 ~ 2021-07-31
-2,040 GBP2019-08-01 ~ 2020-07-31
Average Number of Employees
02020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,000 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,200 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,200 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,200 GBP2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,800 GBP2021-07-31
3,600 GBP2020-07-31
Other Debtors
8,651 GBP2021-07-31
Debtors
Current
8,651 GBP2021-07-31
Total Borrowings
Current, Amounts falling due within one year
18,330 GBP2021-07-31
Accrued Liabilities
377 GBP2020-07-31
Other Creditors
16,558 GBP2021-07-31
4,960 GBP2020-07-31
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-07-31
2 shares2020-07-31
Bank Overdrafts
Current
18,330 GBP2021-07-31