Property, Plant & Equipment
7,777 GBP2021-07-31
10,372 GBP2020-07-31
Total Inventories
0 GBP2021-07-31
25,000 GBP2020-07-31
Debtors
405,314 GBP2021-07-31
182,671 GBP2020-07-31
Cash at bank and in hand
125,016 GBP2021-07-31
136,230 GBP2020-07-31
Current Assets
530,330 GBP2021-07-31
343,901 GBP2020-07-31
Net Current Assets/Liabilities
163,227 GBP2021-07-31
129,929 GBP2020-07-31
Total Assets Less Current Liabilities
171,004 GBP2021-07-31
140,301 GBP2020-07-31
Equity
Called up share capital
4 GBP2021-07-31
4 GBP2020-07-31
4 GBP2019-07-31
Retained earnings (accumulated losses)
171,000 GBP2021-07-31
140,297 GBP2020-07-31
147,702 GBP2019-07-31
Equity
171,004 GBP2021-07-31
140,301 GBP2020-07-31
147,706 GBP2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
30,703 GBP2020-08-01 ~ 2021-07-31
-1,578 GBP2019-08-01 ~ 2020-07-31
Profit/Loss
30,703 GBP2020-08-01 ~ 2021-07-31
-1,578 GBP2019-08-01 ~ 2020-07-31
Dividends Paid
Retained earnings (accumulated losses)
-5,827 GBP2019-08-01 ~ 2020-07-31
Average Number of Employees
32020-08-01 ~ 2021-07-31
32019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Other
100,839 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
93,062 GBP2021-07-31
90,469 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,593 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Other
7,777 GBP2021-07-31
10,372 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
259,684 GBP2021-07-31
172,454 GBP2020-07-31
Other Debtors
Amounts falling due within one year
145,630 GBP2021-07-31
10,217 GBP2020-07-31
Debtors
Amounts falling due within one year, Current
405,314 GBP2021-07-31
182,671 GBP2020-07-31
Bank Borrowings/Overdrafts
Current
48,136 GBP2021-07-31
50,000 GBP2020-07-31
Trade Creditors/Trade Payables
Current
300,541 GBP2021-07-31
128,889 GBP2020-07-31
Corporation Tax Payable
Current
7,503 GBP2021-07-31
6,822 GBP2020-07-31
Other Taxation & Social Security Payable
Current
0 GBP2021-07-31
22,561 GBP2020-07-31
Other Creditors
Current
10,923 GBP2021-07-31
5,700 GBP2020-07-31
Creditors
Current
367,103 GBP2021-07-31
213,972 GBP2020-07-31