Intangible Assets
32,154 GBP2021-07-31
22,705 GBP2020-07-31
Property, Plant & Equipment
4,648 GBP2021-07-31
728 GBP2020-07-31
Fixed Assets
36,802 GBP2021-07-31
23,433 GBP2020-07-31
Debtors
236,970 GBP2021-07-31
100,647 GBP2020-07-31
Cash at bank and in hand
40,964 GBP2021-07-31
21,038 GBP2020-07-31
Current Assets
277,934 GBP2021-07-31
121,685 GBP2020-07-31
Creditors
Current
264,410 GBP2021-07-31
90,510 GBP2020-07-31
Net Current Assets/Liabilities
13,524 GBP2021-07-31
31,175 GBP2020-07-31
Total Assets Less Current Liabilities
50,326 GBP2021-07-31
54,608 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
50,324 GBP2021-07-31
54,606 GBP2020-07-31
Equity
50,326 GBP2021-07-31
54,608 GBP2020-07-31
Average Number of Employees
142020-08-01 ~ 2021-07-31
92019-07-02 ~ 2020-07-31
Intangible Assets - Gross Cost
Other than goodwill
32,154 GBP2021-07-31
22,705 GBP2020-07-31
Intangible Assets
Other than goodwill
32,154 GBP2021-07-31
22,705 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Computers
6,038 GBP2021-07-31
910 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,390 GBP2021-07-31
182 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,208 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Computers
4,648 GBP2021-07-31
728 GBP2020-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
191,509 GBP2021-07-31
Amounts falling due within one year, Current
98,642 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
45,461 GBP2021-07-31
Amounts falling due within one year, Current
2,005 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
236,970 GBP2021-07-31
Amounts falling due within one year, Current
100,647 GBP2020-07-31
Trade Creditors/Trade Payables
Current
84,126 GBP2021-07-31
7,794 GBP2020-07-31
Other Taxation & Social Security Payable
Current
9,728 GBP2021-07-31
34,673 GBP2020-07-31
Other Creditors
Current
170,556 GBP2021-07-31
48,043 GBP2020-07-31
Profit/Loss
Retained earnings (accumulated losses)
-282 GBP2020-08-01 ~ 2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2020-08-01 ~ 2021-07-31