Average Number of Employees
02020-08-01 ~ 2021-07-30
Intangible Assets - Gross Cost
Development expenditure
1,000 GBP2021-07-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
200 GBP2021-07-30
100 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
100 GBP2020-08-01 ~ 2021-07-30
Intangible Assets
Development expenditure
800 GBP2021-07-30
900 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,693 GBP2021-07-30
1,122 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
938 GBP2021-07-30
374 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
564 GBP2020-08-01 ~ 2021-07-30
Property, Plant & Equipment
Computers
755 GBP2021-07-30
748 GBP2020-07-31
Intangible Assets
800 GBP2021-07-30
900 GBP2020-07-31
Property, Plant & Equipment
755 GBP2021-07-30
748 GBP2020-07-31
Fixed Assets
1,555 GBP2021-07-30
1,648 GBP2020-07-31
Total Inventories
15,500 GBP2021-07-30
Cash at bank and in hand
1,331 GBP2021-07-30
50,632 GBP2020-07-31
Current Assets
16,831 GBP2021-07-30
50,632 GBP2020-07-31
Creditors
Amounts falling due within one year
-4,085 GBP2021-07-30
-3,895 GBP2020-07-31
Net Current Assets/Liabilities
12,746 GBP2021-07-30
46,737 GBP2020-07-31
Total Assets Less Current Liabilities
14,301 GBP2021-07-30
48,385 GBP2020-07-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-07-30
-50,000 GBP2020-07-31
Net Assets/Liabilities
-35,699 GBP2021-07-30
-1,615 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-30
1 GBP2020-07-31
Retained earnings (accumulated losses)
-35,700 GBP2021-07-30
-1,616 GBP2020-07-31
Equity
-35,699 GBP2021-07-30
-1,615 GBP2020-07-31
Intangible Assets - Gross Cost
1,000 GBP2021-07-30
Intangible Assets - Accumulated Amortisation & Impairment
200 GBP2021-07-30
100 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2020-08-01 ~ 2021-07-30
Property, Plant & Equipment - Gross Cost
1,693 GBP2021-07-30
1,122 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
938 GBP2021-07-30
374 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
564 GBP2020-08-01 ~ 2021-07-30
Other Creditors
Amounts falling due within one year
4,085 GBP2021-07-30
3,895 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-07-30
50,000 GBP2020-07-31