Property, Plant & Equipment
3,188 GBP2021-07-31
Fixed Assets
3,188 GBP2021-07-31
Total Inventories
250 GBP2021-07-31
Debtors
25,908 GBP2022-07-31
23,435 GBP2021-07-31
Cash at bank and in hand
34 GBP2021-07-31
Current Assets
25,908 GBP2022-07-31
23,719 GBP2021-07-31
Creditors
Amounts falling due within one year
-279 GBP2021-07-31
Net Current Assets/Liabilities
25,908 GBP2022-07-31
23,440 GBP2021-07-31
Total Assets Less Current Liabilities
25,908 GBP2022-07-31
26,628 GBP2021-07-31
Creditors
Amounts falling due after one year
-25,000 GBP2022-07-31
-25,720 GBP2021-07-31
Net Assets/Liabilities
908 GBP2022-07-31
908 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
808 GBP2022-07-31
808 GBP2021-07-31
Equity
908 GBP2022-07-31
908 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
12020-10-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,010 GBP2021-07-31
Furniture and fittings
3,823 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
4,833 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,010 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
-3,823 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-4,833 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
442 GBP2021-07-31
Furniture and fittings
573 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,015 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
488 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
630 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-584 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
-1,061 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,645 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
426 GBP2021-07-31
Furniture and fittings
2,762 GBP2021-07-31