Intangible Assets
8,447 GBP2022-07-31
9,780 GBP2021-07-31
Property, Plant & Equipment
6,178 GBP2022-07-31
7,268 GBP2021-07-31
Fixed Assets
14,625 GBP2022-07-31
17,048 GBP2021-07-31
Total Inventories
700 GBP2022-07-31
1,250 GBP2021-07-31
Debtors
Amounts falling due within one year
17,500 GBP2022-07-31
19,560 GBP2021-07-31
Cash at bank and in hand
1,828 GBP2022-07-31
59,277 GBP2021-07-31
Current Assets
20,028 GBP2022-07-31
80,087 GBP2021-07-31
Net Current Assets/Liabilities
-143,169 GBP2022-07-31
-170,208 GBP2021-07-31
Total Assets Less Current Liabilities
-128,544 GBP2022-07-31
-153,160 GBP2021-07-31
Net Assets/Liabilities
-135,951 GBP2022-07-31
-162,786 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-136,051 GBP2022-07-31
-162,886 GBP2021-07-31
Equity
-135,951 GBP2022-07-31
-162,786 GBP2021-07-31
Average Number of Employees
152021-08-01 ~ 2022-07-31
82020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-07-31
20,000 GBP2021-07-31
Intangible Assets - Gross Cost
20,000 GBP2022-07-31
20,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,553 GBP2022-07-31
10,220 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
11,553 GBP2022-07-31
10,220 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,333 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,333 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Net goodwill
8,447 GBP2022-07-31
9,780 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,686 GBP2022-07-31
24,686 GBP2021-07-31
Furniture and fittings
32,131 GBP2022-07-31
32,131 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
56,817 GBP2022-07-31
56,817 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,509 GBP2022-07-31
17,419 GBP2021-07-31
Furniture and fittings
32,130 GBP2022-07-31
32,130 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,639 GBP2022-07-31
49,549 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,090 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,090 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
6,177 GBP2022-07-31
7,267 GBP2021-07-31
Furniture and fittings
1 GBP2022-07-31
1 GBP2021-07-31
Other Debtors
Amounts falling due within one year
17,500 GBP2022-07-31
19,560 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
154 GBP2021-07-31
Other Creditors
Amounts falling due within one year
19 GBP2021-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,382 GBP2022-07-31
5,924 GBP2021-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-08-01 ~ 2022-07-31