Property, Plant & Equipment
2,847 GBP2021-07-31
Debtors
20,009 GBP2021-07-31
25,507 GBP2020-07-31
Cash at bank and in hand
53,975 GBP2021-07-31
51,683 GBP2020-07-31
Current Assets
73,984 GBP2021-07-31
77,190 GBP2020-07-31
Net Current Assets/Liabilities
60,673 GBP2021-07-31
30,108 GBP2020-07-31
Total Assets Less Current Liabilities
63,520 GBP2021-07-31
30,108 GBP2020-07-31
Creditors
Amounts falling due after one year
-31,954 GBP2021-07-31
-35,735 GBP2020-07-31
Net Assets/Liabilities
31,566 GBP2021-07-31
-5,627 GBP2020-07-31
Equity
Called up share capital
10 GBP2021-07-31
10 GBP2020-07-31
Retained earnings (accumulated losses)
31,556 GBP2021-07-31
-5,637 GBP2020-07-31
Equity
31,566 GBP2021-07-31
-5,627 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,053 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
4,270 GBP2021-07-31
11,053 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,053 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals
-11,053 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Computers
4,270 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,053 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,423 GBP2021-07-31
11,053 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,423 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,423 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,053 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,053 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,423 GBP2021-07-31
Property, Plant & Equipment
Computers
2,847 GBP2021-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,235 GBP2021-07-31
1,863 GBP2020-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,215 GBP2021-07-31
22,085 GBP2020-07-31
Other Debtors
Amounts falling due within one year
1,559 GBP2021-07-31
1,559 GBP2020-07-31
Debtors
Amounts falling due within one year
20,009 GBP2021-07-31
25,507 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2021-07-31
10,000 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,162 GBP2021-07-31
32,909 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
149 GBP2021-07-31
4,173 GBP2020-07-31
Bank Borrowings
Amounts falling due after one year
31,954 GBP2021-07-31
35,735 GBP2020-07-31
Average Number of Employees
52020-08-01 ~ 2021-07-31
52019-08-01 ~ 2020-07-31