96090 - Other Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,800 GBP2022-07-31
3,734 GBP2021-07-31
Debtors
127,619 GBP2022-07-31
114,652 GBP2021-07-31
Cash at bank and in hand
37,220 GBP2022-07-31
19,864 GBP2021-07-31
Current Assets
164,839 GBP2022-07-31
134,516 GBP2021-07-31
Net Current Assets/Liabilities
-53,058 GBP2022-07-31
-26,698 GBP2021-07-31
Net Assets/Liabilities
-50,258 GBP2022-07-31
-22,964 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-50,358 GBP2022-07-31
-23,064 GBP2021-07-31
Equity
-50,258 GBP2022-07-31
-22,964 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
768 GBP2022-07-31
768 GBP2021-07-31
Motor vehicles
5,120 GBP2022-07-31
5,120 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
5,888 GBP2022-07-31
5,888 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
308 GBP2022-07-31
154 GBP2021-07-31
Motor vehicles
2,780 GBP2022-07-31
2,000 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,088 GBP2022-07-31
2,154 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
780 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
934 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
460 GBP2022-07-31
614 GBP2021-07-31
Motor vehicles
2,340 GBP2022-07-31
3,120 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,982 GBP2022-07-31
21,352 GBP2021-07-31
Other Debtors
Amounts falling due within one year
94,637 GBP2022-07-31
93,300 GBP2021-07-31
Debtors
Amounts falling due within one year
127,619 GBP2022-07-31
114,652 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,239 GBP2022-07-31
48,340 GBP2021-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
105,712 GBP2022-07-31
98,367 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,918 GBP2022-07-31
990 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,144 GBP2021-07-31
Other Creditors
Amounts falling due within one year
11,353 GBP2022-07-31
11,353 GBP2021-07-31
Loans received from directors
Amounts falling due within one year
58,675 GBP2022-07-31
20 GBP2021-07-31
Average Number of Employees
32021-08-01 ~ 2022-07-31
32020-08-01 ~ 2021-07-31