Intangible Assets
40,000 GBP2022-07-31
Property, Plant & Equipment
57,876 GBP2022-07-31
6,350 GBP2021-07-31
Fixed Assets
97,876 GBP2022-07-31
6,350 GBP2021-07-31
Total Inventories
3,000 GBP2022-07-31
3,000 GBP2021-07-31
Debtors
Current
103,963 GBP2022-07-31
59,411 GBP2021-07-31
Cash at bank and in hand
8,573 GBP2022-07-31
29,167 GBP2021-07-31
Current Assets
115,536 GBP2022-07-31
91,578 GBP2021-07-31
Net Current Assets/Liabilities
31,590 GBP2022-07-31
30,981 GBP2021-07-31
Total Assets Less Current Liabilities
129,466 GBP2022-07-31
37,331 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
-37,191 GBP2021-07-31
Net Assets/Liabilities
27,335 GBP2022-07-31
140 GBP2021-07-31
Average Number of Employees
62021-08-01 ~ 2022-07-31
62020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2022-07-31
Intangible Assets - Gross Cost
40,000 GBP2022-07-31
Intangible Assets
Goodwill
40,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
539 GBP2022-07-31
539 GBP2021-07-31
Other
58,907 GBP2022-07-31
9,049 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
63,446 GBP2022-07-31
9,588 GBP2021-07-31
Motor vehicles
4,000 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
258 GBP2022-07-31
208 GBP2021-07-31
Other
4,512 GBP2022-07-31
3,030 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,570 GBP2022-07-31
3,238 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
50 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
800 GBP2021-08-01 ~ 2022-07-31
Other
1,482 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,332 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
800 GBP2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
281 GBP2022-07-31
331 GBP2021-07-31
Motor vehicles
3,200 GBP2022-07-31
Other
54,395 GBP2022-07-31
6,019 GBP2021-07-31
Value of work in progress
1,000 GBP2022-07-31
1,000 GBP2021-07-31
Other types of inventories not specified separately
2,000 GBP2022-07-31
2,000 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
57,553 GBP2022-07-31
11,726 GBP2021-07-31
Other Debtors
Current
46,410 GBP2022-07-31
47,685 GBP2021-07-31
Trade Creditors/Trade Payables
5,000 GBP2022-07-31
5,000 GBP2021-07-31
Taxation/Social Security Payable
45,243 GBP2022-07-31
29,387 GBP2021-07-31
Accrued Liabilities
9,750 GBP2022-07-31
9,750 GBP2021-07-31
Other Creditors
800 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
37,191 GBP2021-07-31
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2022-07-31
50 shares2021-07-31
Other Remaining Borrowings
Non-current
102,131 GBP2022-07-31
37,191 GBP2021-07-31
Current
23,153 GBP2022-07-31
16,460 GBP2021-07-31