Property, Plant & Equipment
366 GBP2022-07-31
549 GBP2021-07-31
Debtors
Current
35,183 GBP2022-07-31
21,957 GBP2021-07-31
Cash at bank and in hand
343 GBP2022-07-31
763 GBP2021-07-31
Current Assets
35,526 GBP2022-07-31
22,720 GBP2021-07-31
Net Current Assets/Liabilities
7,166 GBP2022-07-31
2,282 GBP2021-07-31
Total Assets Less Current Liabilities
7,532 GBP2022-07-31
2,831 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
-7,333 GBP2022-07-31
Net Assets/Liabilities
129 GBP2022-07-31
-6,847 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
29 GBP2022-07-31
-6,947 GBP2021-07-31
Equity
129 GBP2022-07-31
-6,847 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,353 GBP2022-07-31
5,353 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
5,353 GBP2022-07-31
5,353 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,987 GBP2022-07-31
4,804 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,987 GBP2022-07-31
4,804 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
183 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
366 GBP2022-07-31
549 GBP2021-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,077 GBP2022-07-31
3,046 GBP2021-07-31
Other Debtors
Current, Amounts falling due within one year
20,106 GBP2022-07-31
18,911 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
35,183 GBP2022-07-31
21,957 GBP2021-07-31
Total Borrowings
Current, Amounts falling due within one year
2,445 GBP2022-07-31
1,426 GBP2021-07-31
Non-current, Amounts falling due after one year
7,333 GBP2022-07-31
Bank Borrowings
Non-current
7,333 GBP2022-07-31
9,574 GBP2021-07-31
Current
2,445 GBP2022-07-31
1,426 GBP2021-07-31
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
100 shares2021-07-31
Dividend per share (interim)
89.002021-08-01 ~ 2022-07-31