Intangible Assets
3,444 GBP2021-07-31
12,684 GBP2020-07-31
Property, Plant & Equipment
2,766 GBP2021-07-31
1,992 GBP2020-07-31
Fixed Assets
6,210 GBP2021-07-31
14,676 GBP2020-07-31
Debtors
16,331 GBP2021-07-31
40,724 GBP2020-07-31
Cash at bank and in hand
273,901 GBP2021-07-31
112,968 GBP2020-07-31
Current Assets
290,232 GBP2021-07-31
153,692 GBP2020-07-31
Net Current Assets/Liabilities
-77,765 GBP2021-07-31
-41,828 GBP2020-07-31
Net Assets/Liabilities
-71,555 GBP2021-07-31
-27,152 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Goodwill
46,202 GBP2021-07-31
46,202 GBP2020-07-31
Intangible Assets - Gross Cost
46,202 GBP2021-07-31
46,202 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,758 GBP2021-07-31
33,518 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
42,758 GBP2021-07-31
33,518 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,240 GBP2020-08-01 ~ 2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
9,240 GBP2020-08-01 ~ 2021-07-31
Intangible Assets
Goodwill
3,444 GBP2021-07-31
12,684 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,401 GBP2021-07-31
2,102 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
3,401 GBP2021-07-31
2,102 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
635 GBP2021-07-31
110 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
635 GBP2021-07-31
110 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
525 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
525 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,766 GBP2021-07-31
1,992 GBP2020-07-31
Trade Debtors/Trade Receivables
16,331 GBP2021-07-31
15,287 GBP2020-07-31
Other Debtors
25,437 GBP2020-07-31
Debtors
Current
16,331 GBP2021-07-31
40,724 GBP2020-07-31
Taxation/Social Security Payable
21,111 GBP2021-07-31
11,483 GBP2020-07-31
Accrued Liabilities
250,375 GBP2021-07-31
89,121 GBP2020-07-31
Other Creditors
96,511 GBP2021-07-31
94,916 GBP2020-07-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
800 shares2021-07-31
300 shares2020-07-31