Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-06-08 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
454 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126 GBP2022-07-31
68 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
328 GBP2022-07-31
386 GBP2021-07-31
Property, Plant & Equipment
328 GBP2022-07-31
386 GBP2021-07-31
Debtors
20,382 GBP2022-07-31
24,485 GBP2021-07-31
Cash at bank and in hand
74,390 GBP2022-07-31
10,400 GBP2021-07-31
Current Assets
94,772 GBP2022-07-31
34,885 GBP2021-07-31
Creditors
Amounts falling due within one year
46,319 GBP2022-07-31
27,207 GBP2021-07-31
Net Current Assets/Liabilities
48,453 GBP2022-07-31
7,678 GBP2021-07-31
Total Assets Less Current Liabilities
48,781 GBP2022-07-31
8,064 GBP2021-07-31
Net Assets/Liabilities
48,719 GBP2022-07-31
7,991 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
48,619 GBP2022-07-31
7,891 GBP2021-07-31
Equity
48,719 GBP2022-07-31
7,991 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
454 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126 GBP2022-07-31
68 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2021-08-01 ~ 2022-07-31
Trade Debtors/Trade Receivables
11,136 GBP2022-07-31
20,043 GBP2021-07-31
Other Debtors
9,246 GBP2022-07-31
4,442 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,009 GBP2022-07-31
8,653 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,942 GBP2022-07-31
14,179 GBP2021-07-31
Other Creditors
Amounts falling due within one year
6,368 GBP2022-07-31
4,375 GBP2021-07-31
Par Value of Share
Class 1 ordinary share
1 shares2021-08-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
100 shares2021-07-31