Average Number of Employees
22020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment
3,559 GBP2021-07-31
4,746 GBP2020-07-31
Fixed Assets
3,559 GBP2021-07-31
4,746 GBP2020-07-31
Debtors
32,652 GBP2020-07-31
Cash at bank and in hand
8 GBP2021-07-31
12,412 GBP2020-07-31
Current Assets
8 GBP2021-07-31
45,064 GBP2020-07-31
Creditors
Amounts falling due within one year
-5,374 GBP2021-07-31
-43,417 GBP2020-07-31
Net Current Assets/Liabilities
-5,366 GBP2021-07-31
1,647 GBP2020-07-31
Total Assets Less Current Liabilities
-1,807 GBP2021-07-31
6,393 GBP2020-07-31
Creditors
Amounts falling due after one year
-135,000 GBP2021-07-31
-135,000 GBP2020-07-31
Net Assets/Liabilities
-136,807 GBP2021-07-31
-128,607 GBP2020-07-31
Equity
Called up share capital
127 GBP2021-07-31
127 GBP2020-07-31
Share premium
2,198 GBP2021-07-31
2,198 GBP2020-07-31
Retained earnings (accumulated losses)
-139,132 GBP2021-07-31
-130,932 GBP2020-07-31
Equity
-136,807 GBP2021-07-31
-128,607 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,543 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
7,543 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,984 GBP2021-07-31
2,797 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,984 GBP2021-07-31
2,797 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,187 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,187 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,559 GBP2021-07-31
4,746 GBP2020-07-31
Other Debtors
32,652 GBP2020-07-31
Other Creditors
Amounts falling due within one year
5,374 GBP2021-07-31
43,417 GBP2020-07-31
Amounts falling due after one year
135,000 GBP2021-07-31
135,000 GBP2020-07-31
Par Value of Share
Class 1 ordinary share
1 shares2020-08-01 ~ 2021-07-31