Average Number of Employees
42021-07-02 ~ 2022-07-31
02020-07-02 ~ 2021-07-01
Intangible Assets
7,775 GBP2022-07-31
Property, Plant & Equipment
53,939 GBP2022-07-31
Fixed Assets
61,714 GBP2022-07-31
Total Inventories
3,000 GBP2022-07-31
Debtors
Current
39,304 GBP2022-07-31
Cash at bank and in hand
22,972 GBP2022-07-31
Current Assets
65,276 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-180,111 GBP2022-07-31
Net Current Assets/Liabilities
-114,835 GBP2022-07-31
Total Assets Less Current Liabilities
-53,121 GBP2022-07-31
Net Assets/Liabilities
-53,400 GBP2022-07-31
Equity
Called up share capital
10 GBP2022-07-31
Share premium
50,000 GBP2022-07-31
Retained earnings (accumulated losses)
-103,410 GBP2022-07-31
Equity
-53,400 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-07-02 ~ 2022-07-31
Computers
252021-07-02 ~ 2022-07-31
Intangible Assets - Gross Cost
Computer software
9,996 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-39,436 GBP2021-07-02 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-39,436 GBP2021-07-02 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,740 GBP2022-07-31
Computers
607 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
58,330 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,940 GBP2021-07-02 ~ 2022-07-31
Computers, Owned/Freehold
146 GBP2021-07-02 ~ 2022-07-31
Owned/Freehold
7,615 GBP2021-07-02 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,224 GBP2021-07-02 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,224 GBP2021-07-02 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,716 GBP2022-07-31
Computers
146 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,391 GBP2022-07-31
Property, Plant & Equipment
Plant and equipment
21,024 GBP2022-07-31
Computers
461 GBP2022-07-31
Other Debtors
Current
22,416 GBP2022-07-31
Prepayments/Accrued Income
Current
16,888 GBP2022-07-31