Property, Plant & Equipment
1,016 GBP2021-07-31
Fixed Assets
1,016 GBP2021-07-31
Debtors
30,555 GBP2021-07-31
Cash at bank and in hand
3,737 GBP2021-07-31
19,891 GBP2020-07-31
Current Assets
34,292 GBP2021-07-31
19,891 GBP2020-07-31
Net Current Assets/Liabilities
-25,458 GBP2021-07-31
6,891 GBP2020-07-31
Total Assets Less Current Liabilities
-24,442 GBP2021-07-31
6,891 GBP2020-07-31
Net Assets/Liabilities
-24,442 GBP2021-07-31
6,891 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-24,542 GBP2021-07-31
6,791 GBP2020-07-31
Equity
-24,442 GBP2021-07-31
6,891 GBP2020-07-31
Average Number of Employees
132020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,250 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
1,250 GBP2021-07-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
234 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
234 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234 GBP2021-07-31
Property, Plant & Equipment
Plant and equipment
1,016 GBP2021-07-31
Trade Debtors/Trade Receivables
27,383 GBP2021-07-31
Other Debtors
2,765 GBP2021-07-31
Prepayments/Accrued Income
407 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,498 GBP2021-07-31
2,629 GBP2020-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,000 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
1,593 GBP2021-07-31
1,593 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,467 GBP2021-07-31
2,731 GBP2020-07-31
Loans received from directors
Amounts falling due within one year
3,164 GBP2021-07-31
3,164 GBP2020-07-31
Other Creditors
Amounts falling due within one year
20,625 GBP2021-07-31
882 GBP2020-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
403 GBP2021-07-31
2,001 GBP2020-07-31