Property, Plant & Equipment
6,804 GBP2022-07-31
13,804 GBP2021-07-31
Fixed Assets
6,804 GBP2022-07-31
13,804 GBP2021-07-31
Debtors
3,901 GBP2022-07-31
16,873 GBP2021-07-31
Cash at bank and in hand
9,689 GBP2022-07-31
5,464 GBP2021-07-31
Current Assets
13,590 GBP2022-07-31
22,337 GBP2021-07-31
Net Current Assets/Liabilities
9,450 GBP2022-07-31
19,152 GBP2021-07-31
Total Assets Less Current Liabilities
16,254 GBP2022-07-31
32,956 GBP2021-07-31
Net Assets/Liabilities
-34,270 GBP2022-07-31
-37,664 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-34,370 GBP2022-07-31
-37,764 GBP2021-07-31
Equity
-34,270 GBP2022-07-31
-37,664 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,961 GBP2022-07-31
26,961 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
16,961 GBP2022-07-31
26,961 GBP2021-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,000 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-10,000 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,157 GBP2022-07-31
13,157 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,157 GBP2022-07-31
13,157 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,000 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,000 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
6,804 GBP2022-07-31
13,804 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,901 GBP2022-07-31
16,873 GBP2021-07-31
Debtors
Amounts falling due within one year
3,901 GBP2022-07-31
16,873 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111 GBP2022-07-31
1,250 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,886 GBP2022-07-31
662 GBP2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,143 GBP2022-07-31
1,273 GBP2021-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-08-01 ~ 2022-07-31