Property, Plant & Equipment
20,035 GBP2021-07-31
Fixed Assets - Investments
201 GBP2021-07-31
Fixed Assets
20,236 GBP2021-07-31
Debtors
43,914 GBP2022-07-31
108,754 GBP2021-07-31
Cash at bank and in hand
961,533 GBP2022-07-31
926,500 GBP2021-07-31
Current Assets
1,005,447 GBP2022-07-31
1,035,254 GBP2021-07-31
Net Current Assets/Liabilities
998,575 GBP2022-07-31
982,735 GBP2021-07-31
Net Assets/Liabilities
998,575 GBP2022-07-31
1,002,971 GBP2021-07-31
Equity
Called up share capital
4 GBP2022-07-31
4 GBP2021-07-31
Capital redemption reserve
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
998,570 GBP2022-07-31
1,002,966 GBP2021-07-31
Equity
998,575 GBP2022-07-31
1,002,971 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,726 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
39,726 GBP2021-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-39,726 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-39,726 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,691 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,691 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,208 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,208 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-25,899 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,899 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,035 GBP2021-07-31
Investments in Subsidiaries
201 GBP2021-07-31
Cost valuation
201 GBP2021-07-31
Trade Debtors/Trade Receivables
41,559 GBP2021-07-31
Prepayments
666 GBP2021-07-31
Other Debtors
43,914 GBP2022-07-31
66,529 GBP2021-07-31
Debtors
Current
43,914 GBP2022-07-31
108,754 GBP2021-07-31
Trade Creditors/Trade Payables
2,034 GBP2022-07-31
Taxation/Social Security Payable
4,838 GBP2022-07-31
36,871 GBP2021-07-31
Accrued Liabilities
6,247 GBP2021-07-31
Other Creditors
9,401 GBP2021-07-31