Property, Plant & Equipment
20,894 GBP2021-07-31
24,153 GBP2020-07-31
Total Inventories
2,000 GBP2021-07-31
1,000 GBP2020-07-31
Debtors
29,432 GBP2021-07-31
23,752 GBP2020-07-31
Cash at bank and in hand
100,910 GBP2021-07-31
77,764 GBP2020-07-31
Current Assets
132,342 GBP2021-07-31
102,516 GBP2020-07-31
Net Current Assets/Liabilities
83,689 GBP2021-07-31
74,395 GBP2020-07-31
Total Assets Less Current Liabilities
104,583 GBP2021-07-31
98,548 GBP2020-07-31
Net Assets/Liabilities
100,613 GBP2021-07-31
94,025 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
100,513 GBP2021-07-31
93,925 GBP2020-07-31
Equity
100,613 GBP2021-07-31
94,025 GBP2020-07-31
Average Number of Employees
272020-08-01 ~ 2021-07-31
232019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Net goodwill
18,180 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,180 GBP2020-07-31
Intangible Assets
Net goodwill
0 GBP2021-07-31
0 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
105,308 GBP2021-07-31
100,431 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-830 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84,414 GBP2021-07-31
76,278 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,966 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-830 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
20,894 GBP2021-07-31
24,153 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
14,739 GBP2021-07-31
8,143 GBP2020-07-31
Other Debtors
Amounts falling due within one year
14,693 GBP2021-07-31
15,609 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
29,432 GBP2021-07-31
23,752 GBP2020-07-31
Trade Creditors/Trade Payables
Current
23,503 GBP2021-07-31
295 GBP2020-07-31
Corporation Tax Payable
Current
2,099 GBP2021-07-31
6,014 GBP2020-07-31
Other Taxation & Social Security Payable
Current
1,868 GBP2021-07-31
3,011 GBP2020-07-31
Other Creditors
Current
21,183 GBP2021-07-31
18,801 GBP2020-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
53,962 GBP2021-07-31
36,000 GBP2020-07-31