Average Number of Employees
82021-08-01 ~ 2021-10-31
152020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
757 GBP2021-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
757 GBP2021-08-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
157 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
157 GBP2021-08-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
600 GBP2021-07-31
Property, Plant & Equipment
600 GBP2021-07-31
Debtors
3,000 GBP2021-07-31
Cash at bank and in hand
3,299 GBP2021-10-31
7,454 GBP2021-07-31
Current Assets
3,299 GBP2021-10-31
10,454 GBP2021-07-31
Creditors
Amounts falling due within one year
9,004 GBP2021-10-31
5,005 GBP2021-07-31
Net Current Assets/Liabilities
-5,705 GBP2021-10-31
5,449 GBP2021-07-31
Total Assets Less Current Liabilities
-5,705 GBP2021-10-31
6,049 GBP2021-07-31
Creditors
Amounts falling due after one year
56 GBP2021-10-31
56 GBP2021-07-31
Net Assets/Liabilities
-5,761 GBP2021-10-31
5,993 GBP2021-07-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-5,861 GBP2021-10-31
5,893 GBP2021-07-31
Equity
-5,761 GBP2021-10-31
5,993 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002021-08-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
757 GBP2021-07-31
Property, Plant & Equipment - Disposals
-757 GBP2021-08-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-157 GBP2021-08-01 ~ 2021-10-31
Other Debtors
3,000 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
2,330 GBP2021-10-31
2,294 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,359 GBP2021-10-31
7,846 GBP2021-07-31
Other Creditors
Amounts falling due within one year
315 GBP2021-10-31
-5,214 GBP2021-07-31
Amounts falling due after one year
56 GBP2021-10-31
56 GBP2021-07-31