Property, Plant & Equipment
868 GBP2021-07-31
1,158 GBP2020-07-31
Total Inventories
250 GBP2020-07-31
Debtors
290,105 GBP2021-07-31
47,873 GBP2020-07-31
Cash at bank and in hand
1,802 GBP2021-07-31
62,371 GBP2020-07-31
Current Assets
291,907 GBP2021-07-31
110,494 GBP2020-07-31
Net Current Assets/Liabilities
95,533 GBP2021-07-31
87,453 GBP2020-07-31
Total Assets Less Current Liabilities
96,401 GBP2021-07-31
88,611 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-45,833 GBP2021-07-31
Net Assets/Liabilities
50,568 GBP2021-07-31
88,611 GBP2020-07-31
Average Number of Employees
32020-08-01 ~ 2021-07-31
42019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,542 GBP2021-07-31
3,542 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
3,542 GBP2021-07-31
3,542 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,674 GBP2021-07-31
2,384 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,674 GBP2021-07-31
2,384 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
290 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
868 GBP2021-07-31
1,158 GBP2020-07-31
Other types of inventories not specified separately
250 GBP2020-07-31
Trade Debtors/Trade Receivables
14,825 GBP2021-07-31
21,667 GBP2020-07-31
Prepayments
2,437 GBP2021-07-31
2,505 GBP2020-07-31
Other Debtors
272,843 GBP2021-07-31
23,701 GBP2020-07-31
Debtors
Current
290,105 GBP2021-07-31
47,873 GBP2020-07-31
Total Borrowings
Current, Amounts falling due within one year
5,413 GBP2021-07-31
Trade Creditors/Trade Payables
6,832 GBP2021-07-31
Amounts Owed to Related Parties
3,625 GBP2021-07-31
3,625 GBP2020-07-31
Taxation/Social Security Payable
33,989 GBP2021-07-31
18,542 GBP2020-07-31
Accrued Liabilities
2,250 GBP2021-07-31
2,250 GBP2020-07-31
Other Creditors
144,265 GBP2021-07-31
-1,376 GBP2020-07-31
Total Borrowings
Non-current, Amounts falling due after one year
45,833 GBP2021-07-31
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-07-31
100 shares2020-07-31
Bank Borrowings
Non-current
45,833 GBP2021-07-31
Current
4,166 GBP2021-07-31
Bank Overdrafts
Current
1,247 GBP2021-07-31
Total Borrowings
Current
5,413 GBP2021-07-31