Average Number of Employees
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
588 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
510 GBP2022-07-31
484 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
78 GBP2022-07-31
104 GBP2021-07-31
Property, Plant & Equipment
78 GBP2022-07-31
104 GBP2021-07-31
Debtors
771,720 GBP2022-07-31
362,736 GBP2021-07-31
Cash at bank and in hand
66,610 GBP2022-07-31
320,681 GBP2021-07-31
Current Assets
838,330 GBP2022-07-31
683,417 GBP2021-07-31
Net Current Assets/Liabilities
335,875 GBP2022-07-31
229,418 GBP2021-07-31
Total Assets Less Current Liabilities
335,953 GBP2022-07-31
229,522 GBP2021-07-31
Net Assets/Liabilities
335,953 GBP2022-07-31
229,522 GBP2021-07-31
Equity
Called up share capital
500 GBP2022-07-31
500 GBP2021-07-31
Retained earnings (accumulated losses)
335,453 GBP2022-07-31
229,022 GBP2021-07-31
Equity
335,953 GBP2022-07-31
229,522 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
588 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
510 GBP2022-07-31
484 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2021-08-01 ~ 2022-07-31
Other Debtors
771,720 GBP2022-07-31
362,736 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,058 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
57,850 GBP2022-07-31
50,330 GBP2021-07-31
Other Creditors
Amounts falling due within one year
426,547 GBP2022-07-31
403,669 GBP2021-07-31
Par Value of Share
Class 1 ordinary share
1 shares2021-08-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
100 shares2021-07-31
Par Value of Share
Class 2 ordinary share
1 shares2021-08-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2022-07-31
400 shares2021-07-31