Intangible Assets
1,535 GBP2022-07-31
4,026 GBP2021-07-31
Property, Plant & Equipment
682 GBP2022-07-31
2,997 GBP2021-07-31
Fixed Assets
2,217 GBP2022-07-31
7,023 GBP2021-07-31
Debtors
Amounts falling due within one year
64,334 GBP2022-07-31
29,217 GBP2021-07-31
Cash at bank and in hand
6,927 GBP2022-07-31
574 GBP2021-07-31
Current Assets
71,261 GBP2022-07-31
29,791 GBP2021-07-31
Creditors
Amounts falling due within one year
-57,508 GBP2022-07-31
-17,307 GBP2021-07-31
Net Current Assets/Liabilities
13,753 GBP2022-07-31
12,484 GBP2021-07-31
Total Assets Less Current Liabilities
15,970 GBP2022-07-31
19,507 GBP2021-07-31
Creditors
Amounts falling due after one year
-14,954 GBP2022-07-31
-19,000 GBP2021-07-31
Net Assets/Liabilities
886 GBP2022-07-31
261 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
786 GBP2022-07-31
161 GBP2021-07-31
Equity
886 GBP2022-07-31
261 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2022-07-31
23,000 GBP2021-07-31
Intangible Assets - Gross Cost
23,000 GBP2022-07-31
23,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,465 GBP2022-07-31
18,974 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
21,465 GBP2022-07-31
18,974 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,491 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,491 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Net goodwill
1,535 GBP2022-07-31
4,026 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,261 GBP2022-07-31
9,261 GBP2021-07-31
Motor cars
7,150 GBP2022-07-31
7,150 GBP2021-07-31
Computers
11,469 GBP2022-07-31
11,469 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
27,880 GBP2022-07-31
27,880 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,579 GBP2022-07-31
6,264 GBP2021-07-31
Motor cars
7,150 GBP2022-07-31
7,150 GBP2021-07-31
Computers
11,469 GBP2022-07-31
11,469 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,198 GBP2022-07-31
24,883 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,315 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,315 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
682 GBP2022-07-31
2,997 GBP2021-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-08-01 ~ 2022-07-31