Property, Plant & Equipment
0 GBP2022-01-31
504,602 GBP2020-07-31
Debtors
784,537 GBP2022-01-31
234,250 GBP2020-07-31
Cash at bank and in hand
108,074 GBP2022-01-31
90,840 GBP2020-07-31
Current Assets
892,611 GBP2022-01-31
325,090 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-659,553 GBP2022-01-31
-630,124 GBP2020-07-31
Net Current Assets/Liabilities
233,058 GBP2022-01-31
-305,034 GBP2020-07-31
Total Assets Less Current Liabilities
233,058 GBP2022-01-31
199,568 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-297,350 GBP2022-01-31
-297,350 GBP2020-07-31
Net Assets/Liabilities
-64,292 GBP2022-01-31
-97,782 GBP2020-07-31
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-64,392 GBP2022-01-31
-97,882 GBP2020-07-31
Equity
-64,292 GBP2022-01-31
-97,782 GBP2020-07-31
Average Number of Employees
72020-08-01 ~ 2022-01-31
62019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-01-31
390,066 GBP2020-07-31
Other
7,416 GBP2022-01-31
298,748 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
7,416 GBP2022-01-31
688,814 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-390,066 GBP2020-08-01 ~ 2022-01-31
Other
-291,332 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals
-681,398 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-01-31
0 GBP2020-07-31
Other
7,416 GBP2022-01-31
184,212 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,416 GBP2022-01-31
184,212 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-08-01 ~ 2022-01-31
Other
17,293 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,293 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-08-01 ~ 2022-01-31
Other
-194,089 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-194,089 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-01-31
390,066 GBP2020-07-31
Other
0 GBP2022-01-31
114,536 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
784,722 GBP2022-01-31
37,381 GBP2020-07-31
Other Debtors
Amounts falling due within one year
-185 GBP2022-01-31
196,869 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
784,537 GBP2022-01-31
234,250 GBP2020-07-31
Trade Creditors/Trade Payables
Current
201,489 GBP2022-01-31
272,389 GBP2020-07-31
Other Taxation & Social Security Payable
Current
246,372 GBP2022-01-31
40,213 GBP2020-07-31
Other Creditors
Current
211,692 GBP2022-01-31
317,522 GBP2020-07-31
Creditors
Current
659,553 GBP2022-01-31
630,124 GBP2020-07-31
Other Creditors
Non-current
297,350 GBP2022-01-31
297,350 GBP2020-07-31