Intangible Assets
3,617 GBP2022-07-31
6,717 GBP2021-07-31
Property, Plant & Equipment
8,332 GBP2022-07-31
9,873 GBP2021-07-31
Fixed Assets
11,949 GBP2022-07-31
16,590 GBP2021-07-31
Debtors
10,977 GBP2022-07-31
27,769 GBP2021-07-31
Cash at bank and in hand
1,074 GBP2022-07-31
8,598 GBP2021-07-31
Current Assets
12,051 GBP2022-07-31
65,367 GBP2021-07-31
Net Current Assets/Liabilities
-47,124 GBP2022-07-31
-4,130 GBP2021-07-31
Total Assets Less Current Liabilities
-35,175 GBP2022-07-31
12,460 GBP2021-07-31
Net Assets/Liabilities
-35,175 GBP2022-07-31
10,594 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-35,275 GBP2022-07-31
10,494 GBP2021-07-31
Equity
-35,175 GBP2022-07-31
10,594 GBP2021-07-31
Average Number of Employees
52021-08-01 ~ 2022-07-31
52020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
62,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,383 GBP2022-07-31
55,283 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,100 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Net goodwill
3,617 GBP2022-07-31
6,717 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,509 GBP2022-07-31
8,509 GBP2021-07-31
Furniture and fittings
42,648 GBP2022-07-31
42,440 GBP2021-07-31
Motor vehicles
32,380 GBP2022-07-31
32,380 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
83,537 GBP2022-07-31
83,329 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,509 GBP2022-07-31
8,509 GBP2021-07-31
Furniture and fittings
36,166 GBP2022-07-31
35,034 GBP2021-07-31
Motor vehicles
30,530 GBP2022-07-31
29,913 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,205 GBP2022-07-31
73,456 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
1,132 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
617 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,749 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2022-07-31
0 GBP2021-07-31
Furniture and fittings
6,482 GBP2022-07-31
7,406 GBP2021-07-31
Motor vehicles
1,850 GBP2022-07-31
2,467 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
6,308 GBP2022-07-31
7,482 GBP2021-07-31
Other Debtors
Amounts falling due within one year
4,669 GBP2022-07-31
20,287 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
10,977 GBP2022-07-31
27,769 GBP2021-07-31
Trade Creditors/Trade Payables
Current
15,511 GBP2022-07-31
9,836 GBP2021-07-31
Other Taxation & Social Security Payable
Current
17,084 GBP2022-07-31
55,398 GBP2021-07-31
Other Creditors
Current
26,580 GBP2022-07-31
4,263 GBP2021-07-31
Creditors
Current
59,175 GBP2022-07-31
69,497 GBP2021-07-31