Intangible Assets
0 GBP2022-07-31
46,208 GBP2021-07-31
Property, Plant & Equipment
0 GBP2022-07-31
35,781 GBP2021-07-31
Fixed Assets
0 GBP2022-07-31
81,989 GBP2021-07-31
Total Inventories
0 GBP2022-07-31
26,705 GBP2021-07-31
Debtors
598,244 GBP2022-07-31
170,651 GBP2021-07-31
Cash at bank and in hand
0 GBP2022-07-31
78,295 GBP2021-07-31
Current Assets
598,244 GBP2022-07-31
275,651 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
0 GBP2022-07-31
Net Current Assets/Liabilities
598,244 GBP2022-07-31
100,383 GBP2021-07-31
Total Assets Less Current Liabilities
598,244 GBP2022-07-31
182,372 GBP2021-07-31
Net Assets/Liabilities
598,244 GBP2022-07-31
176,981 GBP2021-07-31
Equity
Called up share capital
198 GBP2022-07-31
198 GBP2021-07-31
Retained earnings (accumulated losses)
598,046 GBP2022-07-31
176,783 GBP2021-07-31
Equity
598,244 GBP2022-07-31
176,981 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
92020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-07-31
461,798 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-07-31
415,590 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,208 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Net goodwill
0 GBP2022-07-31
46,208 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2022-07-31
900 GBP2021-07-31
Furniture and fittings
0 GBP2022-07-31
71,349 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-07-31
72,249 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-71,349 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-72,249 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2022-07-31
900 GBP2021-07-31
Furniture and fittings
0 GBP2022-07-31
35,568 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-07-31
36,468 GBP2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-35,568 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,468 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2022-07-31
0 GBP2021-07-31
Furniture and fittings
0 GBP2022-07-31
35,781 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-07-31
66,811 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
598,244 GBP2022-07-31
89,041 GBP2021-07-31
Other Debtors
Current
0 GBP2022-07-31
14,799 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
598,244 GBP2022-07-31
Amounts falling due within one year, Current
170,651 GBP2021-07-31
Trade Creditors/Trade Payables
Current
0 GBP2022-07-31
120,474 GBP2021-07-31
Amounts owed to group undertakings
Current
0 GBP2022-07-31
17,708 GBP2021-07-31
Other Creditors
Current
0 GBP2022-07-31
32,331 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-07-31
4,755 GBP2021-07-31
Creditors
Current
0 GBP2022-07-31
175,268 GBP2021-07-31