Average Number of Employees
12021-07-30 ~ 2022-07-28
12020-07-30 ~ 2021-07-29
Property, Plant & Equipment - Gross Cost
Computers
2,671 GBP2022-07-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,671 GBP2022-07-28
Debtors
69,151 GBP2022-07-28
66,430 GBP2021-07-29
Cash at bank and in hand
24,319 GBP2022-07-28
5,059 GBP2021-07-29
Current Assets
93,470 GBP2022-07-28
71,489 GBP2021-07-29
Net Current Assets/Liabilities
12,537 GBP2022-07-28
19,366 GBP2021-07-29
Total Assets Less Current Liabilities
12,537 GBP2022-07-28
19,366 GBP2021-07-29
Creditors
Amounts falling due after one year
-7,820 GBP2022-07-28
-9,400 GBP2021-07-29
Net Assets/Liabilities
4,717 GBP2022-07-28
9,966 GBP2021-07-29
Equity
Called up share capital
50 GBP2022-07-28
50 GBP2021-07-29
Retained earnings (accumulated losses)
4,667 GBP2022-07-28
9,916 GBP2021-07-29
Equity
4,717 GBP2022-07-28
9,966 GBP2021-07-29
Property, Plant & Equipment - Depreciation rate used
Computers
0.332021-07-30 ~ 2022-07-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-169 GBP2020-07-30 ~ 2021-07-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,337 GBP2021-07-30 ~ 2022-07-28
8,921 GBP2020-07-30 ~ 2021-07-29
Property, Plant & Equipment - Gross Cost
2,671 GBP2022-07-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,671 GBP2022-07-28
Trade Debtors/Trade Receivables
35,760 GBP2022-07-28
13,200 GBP2021-07-29
Other Debtors
33,391 GBP2022-07-28
53,230 GBP2021-07-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,400 GBP2022-07-28
2,400 GBP2021-07-29
Trade Creditors/Trade Payables
Amounts falling due within one year
10,800 GBP2022-07-28
Corporation Tax Payable
Amounts falling due within one year
29,197 GBP2022-07-28
22,021 GBP2021-07-29
Other Taxation & Social Security Payable
Amounts falling due within one year
36,236 GBP2022-07-28
24,702 GBP2021-07-29
Other Creditors
Amounts falling due within one year
2,300 GBP2022-07-28
3,000 GBP2021-07-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,820 GBP2022-07-28
9,400 GBP2021-07-29