Property, Plant & Equipment
1,871 GBP2022-07-31
2,216 GBP2021-07-31
Debtors
Current
20,898 GBP2022-07-31
20,586 GBP2021-07-31
Cash at bank and in hand
7,361 GBP2022-07-31
22,137 GBP2021-07-31
Current Assets
28,259 GBP2022-07-31
42,723 GBP2021-07-31
Net Current Assets/Liabilities
10,447 GBP2022-07-31
16,566 GBP2021-07-31
Total Assets Less Current Liabilities
12,318 GBP2022-07-31
18,782 GBP2021-07-31
Net Assets/Liabilities
11,897 GBP2022-07-31
18,361 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
11,896 GBP2022-07-31
18,360 GBP2021-07-31
Equity
11,897 GBP2022-07-31
18,361 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2022-07-31
30,000 GBP2021-07-31
Intangible Assets - Gross Cost
30,000 GBP2022-07-31
30,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2022-07-31
30,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2022-07-31
30,000 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,098 GBP2022-07-31
11,098 GBP2021-07-31
Motor vehicles
1,400 GBP2022-07-31
1,400 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
12,498 GBP2022-07-31
12,498 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,304 GBP2022-07-31
8,985 GBP2021-07-31
Motor vehicles
1,323 GBP2022-07-31
1,297 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,627 GBP2022-07-31
10,282 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
319 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
26 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
345 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,794 GBP2022-07-31
2,113 GBP2021-07-31
Motor vehicles
77 GBP2022-07-31
103 GBP2021-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,898 GBP2022-07-31
5,898 GBP2021-07-31
Other Debtors
Current, Amounts falling due within one year
14,808 GBP2022-07-31
14,525 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
20,898 GBP2022-07-31
20,586 GBP2021-07-31
Total Borrowings
Current, Amounts falling due within one year
15,464 GBP2022-07-31
20,729 GBP2021-07-31
Trade Creditors/Trade Payables
1,155 GBP2021-07-31
Taxation/Social Security Payable
2,199 GBP2021-07-31
Accrued Liabilities
2,348 GBP2022-07-31
2,075 GBP2021-07-31
Other Creditors
-1 GBP2021-07-31
Other Remaining Borrowings
Current
15,464 GBP2022-07-31
20,729 GBP2021-07-31