Intangible Assets
72,779 GBP2021-07-31
81,876 GBP2020-07-31
Property, Plant & Equipment
13,204 GBP2021-07-31
14,453 GBP2020-07-31
Fixed Assets
85,983 GBP2021-07-31
96,329 GBP2020-07-31
Debtors
4,365 GBP2021-07-31
7,730 GBP2020-07-31
Cash at bank and in hand
61,647 GBP2021-07-31
72,201 GBP2020-07-31
Current Assets
66,012 GBP2021-07-31
79,931 GBP2020-07-31
Net Current Assets/Liabilities
38,089 GBP2021-07-31
46,318 GBP2020-07-31
Total Assets Less Current Liabilities
124,072 GBP2021-07-31
142,647 GBP2020-07-31
Net Assets/Liabilities
5,349 GBP2021-07-31
-8,481 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
5,249 GBP2021-07-31
-8,581 GBP2020-07-31
Equity
5,349 GBP2021-07-31
-8,481 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2020-08-01 ~ 2021-07-31
Average Number of Employees
212020-08-01 ~ 2021-07-31
222019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Net goodwill
136,459 GBP2021-07-31
136,459 GBP2020-07-31
Intangible Assets - Gross Cost
136,459 GBP2021-07-31
136,459 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,680 GBP2021-07-31
54,583 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
63,680 GBP2021-07-31
54,583 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,097 GBP2020-08-01 ~ 2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
9,097 GBP2020-08-01 ~ 2021-07-31
Intangible Assets
Net goodwill
72,779 GBP2021-07-31
81,876 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,891 GBP2021-07-31
48,496 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
48,891 GBP2021-07-31
48,496 GBP2020-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,541 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-2,541 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,687 GBP2021-07-31
34,043 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,687 GBP2021-07-31
34,043 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,302 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,302 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,658 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,658 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,204 GBP2021-07-31
14,453 GBP2020-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,072 GBP2021-07-31
3,850 GBP2020-07-31
Prepayments/Accrued Income
Amounts falling due within one year
1,293 GBP2021-07-31
3,880 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,422 GBP2021-07-31
6,942 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,390 GBP2021-07-31
4,357 GBP2020-07-31
Other Creditors
Amounts falling due within one year
361 GBP2021-07-31
425 GBP2020-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,750 GBP2021-07-31
21,889 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,438 GBP2021-07-31
50,000 GBP2020-07-31