Property, Plant & Equipment
5,885 GBP2021-07-31
Fixed Assets
5,885 GBP2021-07-31
Debtors
75,013 GBP2022-07-31
146,911 GBP2021-07-31
Cash at bank and in hand
19,353 GBP2021-07-31
Current Assets
75,013 GBP2022-07-31
166,264 GBP2021-07-31
Net Current Assets/Liabilities
28,433 GBP2022-07-31
-206,649 GBP2021-07-31
Total Assets Less Current Liabilities
28,433 GBP2022-07-31
-200,764 GBP2021-07-31
Net Assets/Liabilities
100 GBP2022-07-31
-239,097 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-239,197 GBP2021-07-31
Equity
100 GBP2022-07-31
-239,097 GBP2021-07-31
Average Number of Employees
52021-08-01 ~ 2022-07-31
82020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,411 GBP2021-07-31
Office equipment
5,591 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
10,002 GBP2021-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,411 GBP2021-08-01 ~ 2022-07-31
Office equipment
-5,591 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-10,002 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,563 GBP2021-07-31
Office equipment
2,554 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,117 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
417 GBP2021-08-01 ~ 2022-07-31
Office equipment
1,093 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,510 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,980 GBP2021-08-01 ~ 2022-07-31
Office equipment
-3,647 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,627 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,848 GBP2021-07-31
Office equipment
3,037 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,469 GBP2021-07-31
Other Debtors
Amounts falling due within one year
83,592 GBP2021-07-31
Prepayments/Accrued Income
Amounts falling due within one year
37,750 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,013 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
46,580 GBP2022-07-31
42,058 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
45,385 GBP2021-07-31
Other Creditors
Amounts falling due within one year
15,307 GBP2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,501 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,333 GBP2022-07-31
38,333 GBP2021-07-31