Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment
2,107 GBP2020-07-31
Debtors
144 GBP2020-07-31
Cash at bank and in hand
19,457 GBP2021-07-31
7,478 GBP2020-07-31
Current Assets
19,457 GBP2021-07-31
7,622 GBP2020-07-31
Net Current Assets/Liabilities
4,187 GBP2021-07-31
-3,490 GBP2020-07-31
Total Assets Less Current Liabilities
4,187 GBP2021-07-31
-1,383 GBP2020-07-31
Equity
Called up share capital
1,000 GBP2021-07-31
1,000 GBP2020-07-31
Retained earnings (accumulated losses)
3,187 GBP2021-07-31
-2,383 GBP2020-07-31
Equity
4,187 GBP2021-07-31
-1,383 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,566 GBP2020-07-31
Computers
7,558 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
9,124 GBP2020-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,566 GBP2020-08-01 ~ 2021-07-31
Computers
-7,558 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-9,124 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
756 GBP2020-07-31
Computers
6,261 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,017 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2020-08-01 ~ 2021-07-31
Computers
478 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
640 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-918 GBP2020-08-01 ~ 2021-07-31
Computers
-6,739 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,657 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
810 GBP2020-07-31
Computers
1,297 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
144 GBP2020-07-31
Trade Creditors/Trade Payables
Current
1,709 GBP2021-07-31
40 GBP2020-07-31
Other Taxation & Social Security Payable
Current
4,045 GBP2021-07-31
1,467 GBP2020-07-31
Other Creditors
Current
9,516 GBP2021-07-31
9,605 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-07-31