Average Number of Employees
152021-08-01 ~ 2022-07-31
152020-08-01 ~ 2021-07-31
Property, Plant & Equipment
4,036 GBP2022-07-31
2,908 GBP2021-07-31
Fixed Assets
4,036 GBP2022-07-31
2,908 GBP2021-07-31
Debtors
Non-current
10 GBP2021-07-31
Current
298 GBP2022-07-31
4,964 GBP2021-07-31
Cash at bank and in hand
195 GBP2022-07-31
607 GBP2021-07-31
Current Assets
493 GBP2022-07-31
5,581 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-13,408 GBP2022-07-31
-6,027 GBP2021-07-31
Net Current Assets/Liabilities
-12,915 GBP2022-07-31
-446 GBP2021-07-31
Total Assets Less Current Liabilities
-8,879 GBP2022-07-31
2,462 GBP2021-07-31
Net Assets/Liabilities
-8,879 GBP2022-07-31
2,462 GBP2021-07-31
Equity
Called up share capital
10 GBP2022-07-31
10 GBP2021-07-31
10 GBP2020-08-01
Retained earnings (accumulated losses)
-8,889 GBP2022-07-31
2,452 GBP2021-07-31
Equity
-8,879 GBP2022-07-31
2,462 GBP2021-07-31
10 GBP2020-08-01
Profit/Loss
Retained earnings (accumulated losses)
-11,341 GBP2021-08-01 ~ 2022-07-31
2,452 GBP2020-08-01 ~ 2021-07-31
Profit/Loss
-11,341 GBP2021-08-01 ~ 2022-07-31
2,452 GBP2020-08-01 ~ 2021-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,341 GBP2021-08-01 ~ 2022-07-31
2,452 GBP2020-08-01 ~ 2021-07-31
Comprehensive Income/Expense
-11,341 GBP2021-08-01 ~ 2022-07-31
2,452 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202021-08-01 ~ 2022-07-31
Computers
332021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,995 GBP2022-07-31
3,635 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
6,344 GBP2022-07-31
3,635 GBP2021-07-31
Computers
2,349 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
727 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
727 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
799 GBP2021-08-01 ~ 2022-07-31
Computers, Owned/Freehold
782 GBP2021-08-01 ~ 2022-07-31
Owned/Freehold
1,581 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,526 GBP2022-07-31
Computers
782 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,308 GBP2022-07-31
Property, Plant & Equipment
Plant and equipment
2,469 GBP2022-07-31
2,908 GBP2021-07-31
Computers
1,567 GBP2022-07-31
Other Debtors
Non-current
10 GBP2021-07-31
Current
298 GBP2022-07-31
4,964 GBP2021-07-31
Cash and Cash Equivalents
195 GBP2022-07-31
607 GBP2021-07-31
Trade Creditors/Trade Payables
Current
4,973 GBP2021-07-31
Taxation/Social Security Payable
Current
554 GBP2021-07-31
Other Creditors
Current
1,928 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
11,480 GBP2022-07-31
500 GBP2021-07-31
Creditors
Current
13,408 GBP2022-07-31
6,027 GBP2021-07-31