Average Number of Employees
22020-08-01 ~ 2022-01-31
22019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,810 GBP2020-07-31
Property, Plant & Equipment - Disposals
Office equipment
8,108 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,766 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
5,766 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment
Office equipment
1,044 GBP2020-07-31
Property, Plant & Equipment
1,044 GBP2020-07-31
Cash at bank and in hand
20,538 GBP2022-01-31
8,410 GBP2020-07-31
Creditors
Amounts falling due within one year
21,635 GBP2022-01-31
5,992 GBP2020-07-31
Net Current Assets/Liabilities
-1,097 GBP2022-01-31
2,418 GBP2020-07-31
Total Assets Less Current Liabilities
-1,097 GBP2022-01-31
3,462 GBP2020-07-31
Net Assets/Liabilities
-1,097 GBP2022-01-31
3,462 GBP2020-07-31
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-1,197 GBP2022-01-31
3,362 GBP2020-07-31
Equity
-1,097 GBP2022-01-31
3,462 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252020-08-01 ~ 2022-01-31
Intangible Assets - Gross Cost
2,500 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
6,810 GBP2020-07-31
Property, Plant & Equipment - Disposals
-8,108 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,766 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,766 GBP2020-08-01 ~ 2022-01-31
Corporation Tax Payable
Amounts falling due within one year
419 GBP2022-01-31
96 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,794 GBP2022-01-31
365 GBP2020-07-31
Other Creditors
Amounts falling due within one year
18,422 GBP2022-01-31
5,531 GBP2020-07-31