Property, Plant & Equipment
68,165 GBP2021-07-31
80,260 GBP2020-07-31
Total Inventories
5,500 GBP2021-07-31
5,500 GBP2020-07-31
Debtors
Current
206,758 GBP2021-07-31
1,000 GBP2020-07-31
Cash at bank and in hand
50,379 GBP2021-07-31
14,539 GBP2020-07-31
Current Assets
262,637 GBP2021-07-31
21,039 GBP2020-07-31
Net Current Assets/Liabilities
-6,349 GBP2021-07-31
-168,039 GBP2020-07-31
Total Assets Less Current Liabilities
61,816 GBP2021-07-31
-87,779 GBP2020-07-31
Net Assets/Liabilities
17,353 GBP2021-07-31
-121,662 GBP2020-07-31
Average Number of Employees
202020-08-01 ~ 2021-07-31
182019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,495 GBP2021-07-31
2,808 GBP2020-07-31
Other
135,379 GBP2021-07-31
126,668 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
138,874 GBP2021-07-31
129,476 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,744 GBP2021-07-31
1,580 GBP2020-07-31
Other
67,965 GBP2021-07-31
47,636 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,709 GBP2021-07-31
49,216 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,164 GBP2020-08-01 ~ 2021-07-31
Other
20,329 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,493 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
751 GBP2021-07-31
1,228 GBP2020-07-31
Other
67,414 GBP2021-07-31
79,032 GBP2020-07-31
Other types of inventories not specified separately
5,500 GBP2021-07-31
5,500 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
3,156 GBP2021-07-31
Other Debtors
Current
203,602 GBP2021-07-31
1,000 GBP2020-07-31
Total Borrowings
Current, Amounts falling due within one year
17,619 GBP2021-07-31
1,117 GBP2020-07-31
Trade Creditors/Trade Payables
2,515 GBP2021-07-31
2,515 GBP2020-07-31
Taxation/Social Security Payable
105,826 GBP2021-07-31
45,452 GBP2020-07-31
Accrued Liabilities
1,263 GBP2021-07-31
1,750 GBP2020-07-31
Other Creditors
141,763 GBP2021-07-31
138,244 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
1,000 shares2021-07-31
1,000 shares2020-07-31