Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-07-31
2,151 GBP2020-07-31
Debtors
255 GBP2021-07-31
12,436 GBP2020-07-31
Cash at bank and in hand
75,064 GBP2021-07-31
34,800 GBP2020-07-31
Current Assets
75,319 GBP2021-07-31
47,236 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-24,734 GBP2021-07-31
-39,400 GBP2020-07-31
Net Current Assets/Liabilities
50,585 GBP2021-07-31
7,836 GBP2020-07-31
Total Assets Less Current Liabilities
50,585 GBP2021-07-31
9,987 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-25,735 GBP2021-07-31
Net Assets/Liabilities
24,850 GBP2021-07-31
9,578 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
24,750 GBP2021-07-31
9,478 GBP2020-07-31
Equity
24,850 GBP2021-07-31
9,578 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-07-31
2,531 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,531 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-07-31
380 GBP2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-380 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-07-31
2,151 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-07-31
12,096 GBP2020-07-31
Other Debtors
Amounts falling due within one year
255 GBP2021-07-31
340 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
255 GBP2021-07-31
12,436 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
4,265 GBP2021-07-31
0 GBP2020-07-31
Trade Creditors/Trade Payables
Current
0 GBP2021-07-31
551 GBP2020-07-31
Other Taxation & Social Security Payable
Current
10,221 GBP2021-07-31
23,782 GBP2020-07-31
Other Creditors
Current
10,248 GBP2021-07-31
15,067 GBP2020-07-31
Creditors
Current
24,734 GBP2021-07-31
39,400 GBP2020-07-31
Bank Borrowings/Overdrafts
Non-current
25,735 GBP2021-07-31
0 GBP2020-07-31