Property, Plant & Equipment
1,867 GBP2022-07-31
2,459 GBP2021-07-31
Debtors
39,341 GBP2022-07-31
45,528 GBP2021-07-31
Cash at bank and in hand
9,236 GBP2022-07-31
3,133 GBP2021-07-31
Current Assets
48,577 GBP2022-07-31
48,661 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-49,881 GBP2022-07-31
-50,553 GBP2021-07-31
Net Current Assets/Liabilities
-1,304 GBP2022-07-31
-1,892 GBP2021-07-31
Total Assets Less Current Liabilities
563 GBP2022-07-31
567 GBP2021-07-31
Net Assets/Liabilities
208 GBP2022-07-31
100 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
108 GBP2022-07-31
0 GBP2021-07-31
Equity
208 GBP2022-07-31
100 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-113 GBP2021-08-01 ~ 2022-07-31
179 GBP2020-08-01 ~ 2021-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,177 GBP2021-08-01 ~ 2022-07-31
2,311 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Other
5,296 GBP2022-07-31
4,505 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,429 GBP2022-07-31
2,046 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,383 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Other
1,867 GBP2022-07-31
2,459 GBP2021-07-31
Amount of corporation tax that is recoverable
Current
7,994 GBP2022-07-31
7,331 GBP2021-07-31
Other Debtors
Amounts falling due within one year
31,347 GBP2022-07-31
38,197 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
39,341 GBP2022-07-31
45,528 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
13,229 GBP2022-07-31
31,399 GBP2021-07-31
Trade Creditors/Trade Payables
Current
4,932 GBP2022-07-31
4,158 GBP2021-07-31
Corporation Tax Payable
Current
27,520 GBP2022-07-31
9,567 GBP2021-07-31
Other Taxation & Social Security Payable
Current
0 GBP2022-07-31
1,078 GBP2021-07-31
Other Creditors
Current
4,200 GBP2022-07-31
4,351 GBP2021-07-31
Creditors
Current
49,881 GBP2022-07-31
50,553 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-08-01 ~ 2022-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31