Average Number of Employees
22020-08-01 ~ 2021-07-31
32019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
18,577 GBP2021-07-31
10,361 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,403 GBP2021-07-31
2,781 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,622 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Office equipment
12,174 GBP2021-07-31
7,580 GBP2020-07-31
Property, Plant & Equipment
12,174 GBP2021-07-31
7,580 GBP2020-07-31
Debtors
5,077 GBP2021-07-31
4,253 GBP2020-07-31
Cash at bank and in hand
129,604 GBP2021-07-31
123,349 GBP2020-07-31
Current Assets
134,681 GBP2021-07-31
127,602 GBP2020-07-31
Creditors
Amounts falling due within one year
5,262 GBP2021-07-31
5,218 GBP2020-07-31
Net Current Assets/Liabilities
129,419 GBP2021-07-31
122,384 GBP2020-07-31
Total Assets Less Current Liabilities
141,593 GBP2021-07-31
129,964 GBP2020-07-31
Net Assets/Liabilities
141,593 GBP2021-07-31
129,964 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
141,493 GBP2021-07-31
129,864 GBP2020-07-31
Equity
141,593 GBP2021-07-31
129,964 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
18,577 GBP2021-07-31
10,361 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,403 GBP2021-07-31
2,781 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,622 GBP2020-08-01 ~ 2021-07-31
Trade Debtors/Trade Receivables
5,077 GBP2021-07-31
4,253 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
1,650 GBP2021-07-31
2,344 GBP2020-07-31
Other Creditors
Amounts falling due within one year
3,564 GBP2021-07-31
2,874 GBP2020-07-31