Average Number of Employees
22020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Computers
11,825 GBP2021-07-31
10,925 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,007 GBP2021-07-31
9,316 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,691 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Computers
818 GBP2021-07-31
1,609 GBP2020-07-31
Property, Plant & Equipment
818 GBP2021-07-31
1,609 GBP2020-07-31
Debtors
9,200 GBP2021-07-31
6,253 GBP2020-07-31
Cash at bank and in hand
82,160 GBP2021-07-31
89,173 GBP2020-07-31
Current Assets
91,360 GBP2021-07-31
95,426 GBP2020-07-31
Creditors
Amounts falling due within one year
53,264 GBP2021-07-31
62,589 GBP2020-07-31
Net Current Assets/Liabilities
38,096 GBP2021-07-31
32,837 GBP2020-07-31
Total Assets Less Current Liabilities
38,914 GBP2021-07-31
34,446 GBP2020-07-31
Net Assets/Liabilities
38,709 GBP2021-07-31
34,140 GBP2020-07-31
Equity
Called up share capital
1,000 GBP2021-07-31
1,000 GBP2020-07-31
Retained earnings (accumulated losses)
37,709 GBP2021-07-31
33,140 GBP2020-07-31
Equity
38,709 GBP2021-07-31
34,140 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332020-08-01 ~ 2021-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-101 GBP2020-08-01 ~ 2021-07-31
-685 GBP2019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,133 GBP2020-08-01 ~ 2021-07-31
3,402 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
5,702 GBP2020-08-01 ~ 2021-07-31
17,906 GBP2019-08-01 ~ 2020-07-31
Tax Expense/Credit at Applicable Tax Rate
1,083 GBP2020-08-01 ~ 2021-07-31
3,402 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
11,825 GBP2021-07-31
10,925 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,007 GBP2021-07-31
9,316 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,691 GBP2020-08-01 ~ 2021-07-31
Trade Debtors/Trade Receivables
3,246 GBP2021-07-31
2,969 GBP2020-07-31
Other Debtors
5,954 GBP2021-07-31
3,284 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,416 GBP2021-07-31
11,598 GBP2020-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,831 GBP2021-07-31
18,878 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
1,234 GBP2021-07-31
4,087 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,552 GBP2021-07-31
2,407 GBP2020-07-31
Other Creditors
Amounts falling due within one year
28,231 GBP2021-07-31
25,619 GBP2020-07-31
Deferred Tax Liabilities
205 GBP2021-07-31
306 GBP2020-07-31