Average Number of Employees
02020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
18,368 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,673 GBP2021-07-31
1,837 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,836 GBP2020-08-01 ~ 2021-07-31
Intangible Assets
Net goodwill
14,695 GBP2021-07-31
16,531 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127 GBP2021-07-31
33 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
373 GBP2021-07-31
467 GBP2020-07-31
Intangible Assets
14,695 GBP2021-07-31
16,531 GBP2020-07-31
Property, Plant & Equipment
373 GBP2021-07-31
467 GBP2020-07-31
Fixed Assets
15,068 GBP2021-07-31
16,998 GBP2020-07-31
Debtors
50,912 GBP2021-07-31
9,690 GBP2020-07-31
Cash at bank and in hand
1,981 GBP2021-07-31
19,639 GBP2020-07-31
Current Assets
52,893 GBP2021-07-31
29,329 GBP2020-07-31
Creditors
Amounts falling due within one year
41,894 GBP2021-07-31
16,612 GBP2020-07-31
Net Current Assets/Liabilities
10,999 GBP2021-07-31
12,717 GBP2020-07-31
Total Assets Less Current Liabilities
26,067 GBP2021-07-31
29,715 GBP2020-07-31
Creditors
Amounts falling due after one year
25,664 GBP2021-07-31
29,317 GBP2020-07-31
Net Assets/Liabilities
332 GBP2021-07-31
309 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
232 GBP2021-07-31
209 GBP2020-07-31
Equity
332 GBP2021-07-31
309 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
18,368 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
3,673 GBP2021-07-31
1,837 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,836 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
500 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127 GBP2021-07-31
33 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2020-08-01 ~ 2021-07-31
Other Debtors
50,912 GBP2021-07-31
9,690 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,719 GBP2021-07-31
683 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,428 GBP2021-07-31
536 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
7,613 GBP2021-07-31
5,751 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,857 GBP2021-07-31
6,660 GBP2020-07-31
Other Creditors
Amounts falling due within one year
7,277 GBP2021-07-31
2,982 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,664 GBP2021-07-31
29,317 GBP2020-07-31