Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,746 GBP2022-07-31
10,264 GBP2021-07-31
Property, Plant & Equipment - Disposals
Office equipment
3,306 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,117 GBP2022-07-31
8,712 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
868 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,463 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Office equipment
629 GBP2022-07-31
1,552 GBP2021-07-31
Property, Plant & Equipment
629 GBP2022-07-31
1,552 GBP2021-07-31
Debtors
3,380 GBP2021-07-31
Cash at bank and in hand
902 GBP2022-07-31
4,520 GBP2021-07-31
Current Assets
902 GBP2022-07-31
7,900 GBP2021-07-31
Creditors
Amounts falling due within one year
10,508 GBP2022-07-31
12,554 GBP2021-07-31
Net Current Assets/Liabilities
9,606 GBP2022-07-31
4,654 GBP2021-07-31
Total Assets Less Current Liabilities
-8,977 GBP2022-07-31
-3,102 GBP2021-07-31
Net Assets/Liabilities
-8,977 GBP2022-07-31
-3,391 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-9,077 GBP2022-07-31
-3,491 GBP2021-07-31
Equity
-8,977 GBP2022-07-31
-3,391 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
7,746 GBP2022-07-31
10,264 GBP2021-07-31
Property, Plant & Equipment - Disposals
-3,306 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,117 GBP2022-07-31
8,712 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
868 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,463 GBP2021-08-01 ~ 2022-07-31
Other Debtors
3,380 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,201 GBP2022-07-31
11,600 GBP2021-07-31
Other Creditors
Amounts falling due within one year
1,307 GBP2022-07-31
954 GBP2021-07-31
Advances or credits given to directors
-287 GBP2022-07-31
2,696 GBP2021-07-31
4,587 GBP2020-07-31
Advances or credits made to directors during the period
1,053 GBP2021-08-01 ~ 2022-07-31
4,098 GBP2020-08-01 ~ 2021-07-31
Advances or credits repaid by directors
-4,036 GBP2021-08-01 ~ 2022-07-31
-5,989 GBP2020-08-01 ~ 2021-07-31