Property, Plant & Equipment
0 GBP2022-01-31
1,145 GBP2020-07-31
Total Inventories
0 GBP2022-01-31
4,381 GBP2020-07-31
Debtors
0 GBP2022-01-31
1,461 GBP2020-07-31
Cash at bank and in hand
0 GBP2022-01-31
7,740 GBP2020-07-31
Current Assets
0 GBP2022-01-31
13,582 GBP2020-07-31
Net Current Assets/Liabilities
-1,409 GBP2022-01-31
-4,782 GBP2020-07-31
Total Assets Less Current Liabilities
-1,409 GBP2022-01-31
-3,637 GBP2020-07-31
Equity
Called up share capital
1 GBP2022-01-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
-1,410 GBP2022-01-31
-3,638 GBP2020-07-31
Equity
-1,409 GBP2022-01-31
-3,637 GBP2020-07-31
Average Number of Employees
52020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-01-31
450 GBP2020-07-31
Furniture and fittings
0 GBP2022-01-31
650 GBP2020-07-31
Computers
0 GBP2022-01-31
482 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-01-31
1,582 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-450 GBP2020-08-01 ~ 2022-01-31
Furniture and fittings
-650 GBP2020-08-01 ~ 2022-01-31
Computers
-482 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals
-1,582 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-01-31
113 GBP2020-07-31
Furniture and fittings
0 GBP2022-01-31
163 GBP2020-07-31
Computers
0 GBP2022-01-31
161 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-01-31
437 GBP2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-113 GBP2020-08-01 ~ 2022-01-31
Furniture and fittings
-163 GBP2020-08-01 ~ 2022-01-31
Computers
-161 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-437 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-01-31
337 GBP2020-07-31
Furniture and fittings
0 GBP2022-01-31
487 GBP2020-07-31
Computers
0 GBP2022-01-31
321 GBP2020-07-31
Other Debtors
Current
0 GBP2022-01-31
608 GBP2020-07-31
Debtors - Deferred Tax Asset
Current
0 GBP2022-01-31
853 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-01-31
1,461 GBP2020-07-31
Trade Creditors/Trade Payables
Current
0 GBP2022-01-31
6,012 GBP2020-07-31
Other Taxation & Social Security Payable
Current
0 GBP2022-01-31
823 GBP2020-07-31
Other Creditors
Current
1,409 GBP2022-01-31
11,529 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-08-01 ~ 2022-01-31
Equity
Called up share capital
1 GBP2022-01-31
1 GBP2020-07-31