Property, Plant & Equipment
3,022 GBP2021-07-31
1,709 GBP2020-07-31
Debtors
81,594 GBP2021-07-31
94,434 GBP2020-07-31
Cash at bank and in hand
30,771 GBP2021-07-31
63,231 GBP2020-07-31
Current Assets
112,365 GBP2021-07-31
157,665 GBP2020-07-31
Net Current Assets/Liabilities
52,855 GBP2021-07-31
69,497 GBP2020-07-31
Total Assets Less Current Liabilities
55,877 GBP2021-07-31
71,206 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-30,000 GBP2021-07-31
-30,000 GBP2020-07-31
Net Assets/Liabilities
25,303 GBP2021-07-31
40,881 GBP2020-07-31
Equity
Called up share capital
1,002 GBP2021-07-31
1,002 GBP2020-07-31
Retained earnings (accumulated losses)
24,301 GBP2021-07-31
39,879 GBP2020-07-31
Equity
25,303 GBP2021-07-31
40,881 GBP2020-07-31
Average Number of Employees
382020-08-01 ~ 2021-07-31
452019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Goodwill
310,836 GBP2021-07-31
310,836 GBP2020-07-31
Intangible Assets - Gross Cost
310,836 GBP2021-07-31
310,836 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
310,836 GBP2021-07-31
310,836 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
310,836 GBP2021-07-31
310,836 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Other
5,679 GBP2021-07-31
17,591 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
5,679 GBP2021-07-31
17,591 GBP2020-07-31
Property, Plant & Equipment - Disposals
Other
-14,580 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-14,580 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,657 GBP2021-07-31
15,882 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,657 GBP2021-07-31
15,882 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,355 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,355 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-14,580 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,580 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Other
3,022 GBP2021-07-31
1,709 GBP2020-07-31
Trade Debtors/Trade Receivables
81,227 GBP2021-07-31
94,067 GBP2020-07-31
Other Debtors
367 GBP2021-07-31
367 GBP2020-07-31
Debtors
Current
81,594 GBP2021-07-31
94,434 GBP2020-07-31
Total Borrowings
Current, Amounts falling due within one year
51 GBP2021-07-31
247 GBP2020-07-31
Trade Creditors/Trade Payables
622 GBP2021-07-31
2,975 GBP2020-07-31
Taxation/Social Security Payable
45,743 GBP2021-07-31
79,277 GBP2020-07-31
Accrued Liabilities
2,835 GBP2021-07-31
5,425 GBP2020-07-31
Other Creditors
10,259 GBP2021-07-31
244 GBP2020-07-31
Total Borrowings
Non-current, Amounts falling due after one year
30,000 GBP2021-07-31
30,000 GBP2020-07-31
Other Remaining Borrowings
Current
51 GBP2021-07-31
247 GBP2020-07-31
Bank Borrowings
Non-current
30,000 GBP2021-07-31
30,000 GBP2020-07-31
Number of Shares Issued (Fully Paid)
1,002 shares2021-07-31
1,002 shares2020-07-31
Nominal value of allotted share capital
1,002 GBP2020-08-01 ~ 2021-07-31
1,002 GBP2019-08-01 ~ 2020-07-31