Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment
616 GBP2022-07-31
822 GBP2021-07-31
Total Inventories
5,167 GBP2021-07-31
Debtors
8,577 GBP2022-07-31
5,333 GBP2021-07-31
Cash at bank and in hand
14,906 GBP2022-07-31
45,260 GBP2021-07-31
Current Assets
23,483 GBP2022-07-31
55,760 GBP2021-07-31
Creditors
Amounts falling due within one year
22,149 GBP2022-07-31
34,597 GBP2021-07-31
Net Current Assets/Liabilities
1,334 GBP2022-07-31
21,163 GBP2021-07-31
Total Assets Less Current Liabilities
1,950 GBP2022-07-31
21,985 GBP2021-07-31
Net Assets/Liabilities
1,833 GBP2022-07-31
21,829 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
1,733 GBP2022-07-31
21,729 GBP2021-07-31
Equity
1,833 GBP2022-07-31
21,829 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002021-08-01 ~ 2022-07-31
Computers
33.002021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,381 GBP2022-07-31
Computers
13,192 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
18,573 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,765 GBP2022-07-31
4,559 GBP2021-07-31
Computers
13,192 GBP2022-07-31
13,192 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,957 GBP2022-07-31
17,751 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
206 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Office equipment
616 GBP2022-07-31
822 GBP2021-07-31
Trade Debtors/Trade Receivables
2,155 GBP2022-07-31
5,333 GBP2021-07-31
Other Debtors
6,422 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,117 GBP2022-07-31
23,689 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,382 GBP2022-07-31
7,786 GBP2021-07-31
Other Creditors
Amounts falling due within one year
2,650 GBP2022-07-31
3,122 GBP2021-07-31