Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment
619 GBP2021-07-31
792 GBP2020-07-31
Fixed Assets
619 GBP2021-07-31
792 GBP2020-07-31
Debtors
59,359 GBP2021-07-31
78,886 GBP2020-07-31
Cash at bank and in hand
20,161 GBP2021-07-31
20,310 GBP2020-07-31
Current Assets
79,520 GBP2021-07-31
99,196 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-67,585 GBP2021-07-31
-88,658 GBP2020-07-31
Net Current Assets/Liabilities
11,935 GBP2021-07-31
10,538 GBP2020-07-31
Total Assets Less Current Liabilities
12,554 GBP2021-07-31
11,330 GBP2020-07-31
Net Assets/Liabilities
12,554 GBP2021-07-31
11,330 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
12,454 GBP2021-07-31
11,230 GBP2020-07-31
Equity
12,554 GBP2021-07-31
11,330 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252020-08-01 ~ 2021-07-31
Computers
252020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
594 GBP2021-07-31
547 GBP2020-07-31
Computers
1,444 GBP2021-07-31
1,174 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
2,038 GBP2021-07-31
1,721 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
250 GBP2020-07-31
Computers
679 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
929 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
147 GBP2020-08-01 ~ 2021-07-31
Computers, Owned/Freehold
343 GBP2020-08-01 ~ 2021-07-31
Owned/Freehold
490 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
397 GBP2021-07-31
Computers
1,022 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,419 GBP2021-07-31
Property, Plant & Equipment
Furniture and fittings
197 GBP2021-07-31
297 GBP2020-07-31
Computers
422 GBP2021-07-31
495 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
33,376 GBP2020-07-31
Other Debtors
Current
3,060 GBP2021-07-31
3,594 GBP2020-07-31
Prepayments/Accrued Income
Current
26,146 GBP2021-07-31
14,523 GBP2020-07-31
Debtors
Current
59,359 GBP2021-07-31
78,886 GBP2020-07-31
Trade Creditors/Trade Payables
Current
2,935 GBP2021-07-31
4,570 GBP2020-07-31
Corporation Tax Payable
Current
3,392 GBP2021-07-31
3,369 GBP2020-07-31
Taxation/Social Security Payable
Current
4,102 GBP2021-07-31
17,676 GBP2020-07-31
Other Creditors
Current
29,351 GBP2021-07-31
35,364 GBP2020-07-31
Accrued Liabilities/Deferred Income
Current
8,050 GBP2021-07-31
5,150 GBP2020-07-31
Creditors
Current
67,585 GBP2021-07-31
88,658 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-07-31
100 shares2020-07-31
Par Value of Share
Class 1 ordinary share
1.002020-08-01 ~ 2021-07-31