Intangible Assets
25,200 GBP2020-07-31
Property, Plant & Equipment
2,902 GBP2020-07-31
Fixed Assets
28,102 GBP2020-07-31
Total Inventories
450 GBP2020-07-31
Debtors
1,104 GBP2020-07-31
Cash at bank and in hand
1,314 GBP2022-01-31
5,836 GBP2020-07-31
Current Assets
1,314 GBP2022-01-31
7,390 GBP2020-07-31
Creditors
Current
32,057 GBP2022-01-31
38,110 GBP2020-07-31
Net Current Assets/Liabilities
-30,743 GBP2022-01-31
-30,720 GBP2020-07-31
Total Assets Less Current Liabilities
-30,743 GBP2022-01-31
-2,618 GBP2020-07-31
Net Assets/Liabilities
-30,743 GBP2022-01-31
-3,169 GBP2020-07-31
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-30,843 GBP2022-01-31
-3,269 GBP2020-07-31
Equity
-30,743 GBP2022-01-31
-3,169 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2022-01-31
32019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Net goodwill
31,500 GBP2020-07-31
Intangible assets - Disposals
Net goodwill
-31,500 GBP2020-08-01 ~ 2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,300 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,725 GBP2020-08-01 ~ 2022-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-11,025 GBP2020-08-01 ~ 2022-01-31
Intangible Assets
Net goodwill
25,200 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,764 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,764 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,862 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,429 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,291 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment
Plant and equipment
2,902 GBP2020-07-31
Other Debtors
Amounts falling due within one year, Current
1,104 GBP2020-07-31
Other Taxation & Social Security Payable
Current
160 GBP2020-07-31
Other Creditors
Current
32,057 GBP2022-01-31
37,950 GBP2020-07-31