Property, Plant & Equipment
1,279 GBP2022-07-31
1,705 GBP2021-07-31
Cash at bank and in hand
1 GBP2022-07-31
3,501 GBP2021-07-31
Net Current Assets/Liabilities
-1,432 GBP2022-07-31
787 GBP2021-07-31
Net Assets/Liabilities
-153 GBP2022-07-31
2,492 GBP2021-07-31
Equity
Called up share capital
50 GBP2022-07-31
50 GBP2021-07-31
Retained earnings (accumulated losses)
-203 GBP2022-07-31
2,442 GBP2021-07-31
Equity
-153 GBP2022-07-31
2,492 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,224 GBP2022-07-31
1,224 GBP2021-07-31
Computers
1,050 GBP2022-07-31
1,050 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
2,274 GBP2022-07-31
2,274 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
535 GBP2022-07-31
306 GBP2021-07-31
Computers
460 GBP2022-07-31
263 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
995 GBP2022-07-31
569 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
229 GBP2021-08-01 ~ 2022-07-31
Computers
197 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
689 GBP2022-07-31
918 GBP2021-07-31
Computers
590 GBP2022-07-31
787 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
-520 GBP2022-07-31
1,605 GBP2021-07-31
Loans received from directors
Amounts falling due within one year
824 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
1,129 GBP2022-07-31
1,109 GBP2021-07-31
Advances or credits made to directors during the period
1,375 GBP2021-08-01 ~ 2022-07-31
Advances or credits repaid by directors
2,199 GBP2021-08-01 ~ 2022-07-31
Advances or credits given to directors
-824 GBP2022-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-07-16 ~ 2021-07-31