Property, Plant & Equipment
7,245 GBP2022-07-31
2,244 GBP2021-08-31
Debtors
174,671 GBP2022-07-31
242,860 GBP2021-08-31
Cash at bank and in hand
4,418 GBP2022-07-31
17,098 GBP2021-08-31
Current Assets
179,089 GBP2022-07-31
259,958 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-785,184 GBP2022-07-31
-372,999 GBP2021-08-31
Net Current Assets/Liabilities
-606,095 GBP2022-07-31
-113,041 GBP2021-08-31
Total Assets Less Current Liabilities
-598,850 GBP2022-07-31
-110,797 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
-598,950 GBP2022-07-31
-110,897 GBP2021-08-31
Equity
-598,850 GBP2022-07-31
-110,797 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-07-31
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,651 GBP2022-07-31
1,148 GBP2021-08-31
Computers
8,897 GBP2022-07-31
3,059 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
12,548 GBP2022-07-31
4,207 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,563 GBP2022-07-31
943 GBP2021-08-31
Computers
3,740 GBP2022-07-31
1,020 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,303 GBP2022-07-31
1,963 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
620 GBP2021-09-01 ~ 2022-07-31
Computers
2,720 GBP2021-09-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,340 GBP2021-09-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
2,088 GBP2022-07-31
205 GBP2021-08-31
Computers
5,157 GBP2022-07-31
2,039 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-07-31
48,623 GBP2021-08-31
Amounts Owed By Related Parties
0 GBP2022-07-31
Current
27,997 GBP2021-08-31
Other Debtors
Amounts falling due within one year
174,671 GBP2022-07-31
166,240 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
174,671 GBP2022-07-31
242,860 GBP2021-08-31
Trade Creditors/Trade Payables
Current
99,809 GBP2022-07-31
61,155 GBP2021-08-31
Amounts owed to group undertakings
Current
630,857 GBP2022-07-31
0 GBP2021-08-31
Corporation Tax Payable
Current
0 GBP2022-07-31
17,218 GBP2021-08-31
Other Taxation & Social Security Payable
Current
0 GBP2022-07-31
3,074 GBP2021-08-31
Other Creditors
Current
54,518 GBP2022-07-31
291,552 GBP2021-08-31
Creditors
Current
785,184 GBP2022-07-31
372,999 GBP2021-08-31