Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Computers
9,198 GBP2021-07-31
5,577 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,714 GBP2021-07-31
3,436 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,278 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Computers
3,484 GBP2021-07-31
2,141 GBP2020-07-31
Property, Plant & Equipment
3,484 GBP2021-07-31
2,141 GBP2020-07-31
Debtors
114,292 GBP2021-07-31
78,583 GBP2020-07-31
Cash at bank and in hand
217 GBP2021-07-31
132 GBP2020-07-31
Current Assets
114,509 GBP2021-07-31
78,715 GBP2020-07-31
Creditors
Amounts falling due within one year
69,527 GBP2021-07-31
39,250 GBP2020-07-31
Net Current Assets/Liabilities
44,982 GBP2021-07-31
39,465 GBP2020-07-31
Total Assets Less Current Liabilities
48,466 GBP2021-07-31
41,606 GBP2020-07-31
Creditors
Amounts falling due after one year
31,969 GBP2021-07-31
29,500 GBP2020-07-31
Net Assets/Liabilities
15,835 GBP2021-07-31
11,699 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
15,735 GBP2021-07-31
11,599 GBP2020-07-31
Equity
15,835 GBP2021-07-31
11,699 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
9,198 GBP2021-07-31
5,577 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,714 GBP2021-07-31
3,436 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,278 GBP2020-08-01 ~ 2021-07-31
Trade Debtors/Trade Receivables
15,425 GBP2021-07-31
19,145 GBP2020-07-31
Other Debtors
98,867 GBP2021-07-31
59,438 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,723 GBP2021-07-31
500 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
54,409 GBP2021-07-31
28,591 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,702 GBP2021-07-31
7,909 GBP2020-07-31
Other Creditors
Amounts falling due within one year
1,693 GBP2021-07-31
2,250 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,969 GBP2021-07-31
29,500 GBP2020-07-31
Deferred Tax Liabilities
662 GBP2021-07-31
407 GBP2020-07-31