Called-up share capital (not paid)
0 GBP2022-07-31
0 GBP2021-07-31
Intangible Assets
0 GBP2022-07-31
0 GBP2021-07-31
Property, Plant & Equipment
28,993 GBP2022-07-31
30,865 GBP2021-07-31
Fixed Assets - Investments
0 GBP2022-07-31
0 GBP2021-07-31
Fixed Assets
28,993 GBP2022-07-31
30,865 GBP2021-07-31
Total Inventories
0 GBP2022-07-31
0 GBP2021-07-31
Debtors
1,431,283 GBP2022-07-31
1,867,201 GBP2021-07-31
Cash at bank and in hand
0 GBP2022-07-31
0 GBP2021-07-31
Current assets - Investments
0 GBP2022-07-31
0 GBP2021-07-31
Current Assets
1,431,283 GBP2022-07-31
1,867,201 GBP2021-07-31
Creditors
Amounts falling due within one year
-830,974 GBP2022-07-31
-950,172 GBP2021-07-31
Net Current Assets/Liabilities
600,309 GBP2022-07-31
917,029 GBP2021-07-31
Total Assets Less Current Liabilities
629,302 GBP2022-07-31
947,894 GBP2021-07-31
Creditors
Amounts falling due after one year
-184,000 GBP2022-07-31
-230,000 GBP2021-07-31
Net Assets/Liabilities
445,302 GBP2022-07-31
717,894 GBP2021-07-31
Equity
Called up share capital
156,100 GBP2022-07-31
156,100 GBP2021-07-31
Share premium
0 GBP2022-07-31
0 GBP2021-07-31
Revaluation reserve
0 GBP2022-07-31
0 GBP2021-07-31
Retained earnings (accumulated losses)
289,202 GBP2022-07-31
561,794 GBP2021-07-31
Equity
445,302 GBP2022-07-31
717,894 GBP2021-07-31
Average Number of Employees
712021-08-01 ~ 2022-07-31
832020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
207,415 GBP2022-07-31
186,670 GBP2021-07-31
Property, Plant & Equipment - Disposals
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,422 GBP2022-07-31
155,805 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,617 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-08-01 ~ 2022-07-31
Debtors
Amounts falling due after one year
0 GBP2022-07-31
0 GBP2021-07-31