Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Debtors
Current
36,867 GBP2022-07-31
466,341 GBP2021-07-31
Cash at bank and in hand
106 GBP2022-07-31
500,937 GBP2021-07-31
Current Assets
36,973 GBP2022-07-31
967,278 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-5,480 GBP2022-07-31
-301,501 GBP2021-07-31
Net Current Assets/Liabilities
31,493 GBP2022-07-31
665,777 GBP2021-07-31
Total Assets Less Current Liabilities
31,493 GBP2022-07-31
665,777 GBP2021-07-31
Net Assets/Liabilities
31,493 GBP2022-07-31
665,777 GBP2021-07-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-07-31
2 GBP2020-08-01
Retained earnings (accumulated losses)
31,491 GBP2022-07-31
665,775 GBP2021-07-31
Equity
31,493 GBP2022-07-31
665,777 GBP2021-07-31
2 GBP2020-08-01
Profit/Loss
Retained earnings (accumulated losses)
15,716 GBP2021-08-01 ~ 2022-07-31
3,965,775 GBP2020-08-01 ~ 2021-07-31
Profit/Loss
15,716 GBP2021-08-01 ~ 2022-07-31
3,965,775 GBP2020-08-01 ~ 2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-650,000 GBP2021-08-01 ~ 2022-07-31
-3,300,000 GBP2020-08-01 ~ 2021-07-31
Dividends Paid
-650,000 GBP2021-08-01 ~ 2022-07-31
-3,300,000 GBP2020-08-01 ~ 2021-07-31
Profit/Loss on Ordinary Activities Before Tax
-4,606 GBP2021-08-01 ~ 2022-07-31
4,238,380 GBP2020-08-01 ~ 2021-07-31
Tax Expense/Credit at Applicable Tax Rate
-875 GBP2021-08-01 ~ 2022-07-31
805,292 GBP2020-08-01 ~ 2021-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,322 GBP2021-08-01 ~ 2022-07-31
272,605 GBP2020-08-01 ~ 2021-07-31
Amounts Owed by Group Undertakings
Current
11,045 GBP2022-07-31
65,395 GBP2021-07-31
Other Debtors
Current
25,822 GBP2022-07-31
108,507 GBP2021-07-31
Prepayments/Accrued Income
Current
292,439 GBP2021-07-31
Trade Creditors/Trade Payables
Current
1,980 GBP2022-07-31
49,873 GBP2021-07-31
Amounts owed to group undertakings
Current
115,523 GBP2021-07-31
Corporation Tax Payable
Current
132,605 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2022-07-31
3,500 GBP2021-07-31
Creditors
Current
5,480 GBP2022-07-31
301,501 GBP2021-07-31