Property, Plant & Equipment
956 GBP2022-07-31
1,195 GBP2021-07-31
Debtors
288,654 GBP2022-07-31
7,427 GBP2021-07-31
Cash at bank and in hand
135 GBP2022-07-31
120,965 GBP2021-07-31
Current Assets
288,789 GBP2022-07-31
128,392 GBP2021-07-31
Net Current Assets/Liabilities
-28,923 GBP2022-07-31
58,905 GBP2021-07-31
Net Assets/Liabilities
-27,967 GBP2022-07-31
60,100 GBP2021-07-31
Equity
Called up share capital
10 GBP2022-07-31
10 GBP2021-07-31
Retained earnings (accumulated losses)
-27,977 GBP2022-07-31
60,090 GBP2021-07-31
Equity
-27,967 GBP2022-07-31
60,100 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,683 GBP2022-07-31
1,683 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
727 GBP2022-07-31
488 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
239 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
956 GBP2022-07-31
1,195 GBP2021-07-31
Other Debtors
Amounts falling due after one year
1,807 GBP2022-07-31
Debtors
Amounts falling due after one year
288,654 GBP2022-07-31
7,427 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,806 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
-406 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
267,791 GBP2022-07-31
31,623 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
34,065 GBP2021-07-31
Other Creditors
Amounts falling due within one year
8,360 GBP2022-07-31
1,450 GBP2021-07-31
Loans received from directors
Amounts falling due within one year
2,755 GBP2022-07-31
2,755 GBP2021-07-31
Average Number of Employees
02021-08-01 ~ 2022-07-31
02020-08-01 ~ 2021-07-31