Property, Plant & Equipment
5,835 GBP2022-07-31
7,294 GBP2021-07-31
Debtors
202,902 GBP2022-07-31
322,575 GBP2021-07-31
Cash at bank and in hand
25,256 GBP2022-07-31
1,930 GBP2021-07-31
Current Assets
228,158 GBP2022-07-31
324,505 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-292,892 GBP2022-07-31
Net Current Assets/Liabilities
-64,734 GBP2022-07-31
9,297 GBP2021-07-31
Total Assets Less Current Liabilities
-58,899 GBP2022-07-31
16,591 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
-29,097 GBP2022-07-31
-38,886 GBP2021-07-31
Net Assets/Liabilities
-89,387 GBP2022-07-31
-23,920 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-89,487 GBP2022-07-31
-24,020 GBP2021-07-31
Equity
-89,387 GBP2022-07-31
-23,920 GBP2021-07-31
Average Number of Employees
32021-08-01 ~ 2022-07-31
32020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,609 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,774 GBP2022-07-31
7,315 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,459 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
5,835 GBP2022-07-31
7,294 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
191,401 GBP2022-07-31
125,046 GBP2021-07-31
Amounts Owed By Related Parties
7,051 GBP2022-07-31
Current
184,008 GBP2021-07-31
Other Debtors
Amounts falling due within one year
4,450 GBP2022-07-31
13,521 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
202,902 GBP2022-07-31
Amounts falling due within one year, Current
322,575 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
9,788 GBP2022-07-31
9,547 GBP2021-07-31
Trade Creditors/Trade Payables
Current
82,978 GBP2022-07-31
115,134 GBP2021-07-31
Other Taxation & Social Security Payable
Current
61,985 GBP2022-07-31
48,581 GBP2021-07-31
Other Creditors
Current
138,141 GBP2022-07-31
141,946 GBP2021-07-31
Creditors
Current
292,892 GBP2022-07-31
315,208 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
29,097 GBP2022-07-31
38,886 GBP2021-07-31