Average Number of Employees
32021-08-01 ~ 2022-07-31
42020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
27,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,499 GBP2022-07-31
45,511 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,263 GBP2022-07-31
41,866 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,397 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
2,236 GBP2022-07-31
3,645 GBP2021-07-31
Property, Plant & Equipment
2,236 GBP2022-07-31
3,645 GBP2021-07-31
Debtors
6,666 GBP2022-07-31
17,285 GBP2021-07-31
Cash at bank and in hand
78,026 GBP2022-07-31
237,870 GBP2021-07-31
Current Assets
84,692 GBP2022-07-31
255,155 GBP2021-07-31
Creditors
Amounts falling due within one year
18,045 GBP2022-07-31
109,125 GBP2021-07-31
Net Current Assets/Liabilities
66,647 GBP2022-07-31
146,030 GBP2021-07-31
Total Assets Less Current Liabilities
68,883 GBP2022-07-31
149,675 GBP2021-07-31
Net Assets/Liabilities
68,372 GBP2022-07-31
149,164 GBP2021-07-31
Equity
Called up share capital
200 GBP2022-07-31
200 GBP2021-07-31
Capital redemption reserve
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
68,072 GBP2022-07-31
148,864 GBP2021-07-31
Equity
68,372 GBP2022-07-31
149,164 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
27,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
46,499 GBP2022-07-31
45,511 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,263 GBP2022-07-31
41,866 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,397 GBP2021-08-01 ~ 2022-07-31
Trade Debtors/Trade Receivables
6,393 GBP2021-07-31
Other Debtors
6,666 GBP2022-07-31
10,892 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-212 GBP2022-07-31
44 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
5,190 GBP2022-07-31
3,621 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,931 GBP2022-07-31
22,456 GBP2021-07-31
Other Creditors
Amounts falling due within one year
11,136 GBP2022-07-31
83,004 GBP2021-07-31