Intangible Assets
7,276 GBP2022-07-31
0 GBP2021-07-31
Property, Plant & Equipment
2,502 GBP2022-07-31
1,532 GBP2021-07-31
Fixed Assets
9,778 GBP2022-07-31
1,532 GBP2021-07-31
Total Inventories
2,200 GBP2022-07-31
1,625 GBP2021-07-31
Debtors
5,906 GBP2022-07-31
2,500 GBP2021-07-31
Cash at bank and in hand
42,687 GBP2022-07-31
49,334 GBP2021-07-31
Current Assets
50,793 GBP2022-07-31
53,459 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-22,734 GBP2022-07-31
Net Current Assets/Liabilities
28,059 GBP2022-07-31
35,040 GBP2021-07-31
Total Assets Less Current Liabilities
37,837 GBP2022-07-31
36,572 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
37,836 GBP2022-07-31
36,571 GBP2021-07-31
997 GBP2020-07-31
Equity
37,837 GBP2022-07-31
36,572 GBP2021-07-31
998 GBP2020-07-31
Profit/Loss
Retained earnings (accumulated losses)
37,765 GBP2021-08-01 ~ 2022-07-31
43,374 GBP2020-08-01 ~ 2021-07-31
Profit/Loss
37,765 GBP2021-08-01 ~ 2022-07-31
43,374 GBP2020-08-01 ~ 2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-7,800 GBP2020-08-01 ~ 2021-07-31
Dividends Paid
-36,500 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Other
6,983 GBP2022-07-31
3,798 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,481 GBP2022-07-31
2,266 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,215 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Other
2,502 GBP2022-07-31
1,532 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
5,737 GBP2022-07-31
2,500 GBP2021-07-31
Other Debtors
Amounts falling due within one year
169 GBP2022-07-31
0 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
5,906 GBP2022-07-31
Amounts falling due within one year, Current
2,500 GBP2021-07-31
Trade Creditors/Trade Payables
Current
4,350 GBP2022-07-31
3,056 GBP2021-07-31
Corporation Tax Payable
Current
9,484 GBP2022-07-31
10,310 GBP2021-07-31
Other Taxation & Social Security Payable
Current
6,024 GBP2022-07-31
0 GBP2021-07-31
Other Creditors
Current
2,876 GBP2022-07-31
5,053 GBP2021-07-31
Creditors
Current
22,734 GBP2022-07-31
18,419 GBP2021-07-31