Intangible Assets
26,400 GBP2022-07-31
29,700 GBP2021-07-31
Property, Plant & Equipment
742 GBP2022-07-31
968 GBP2021-07-31
Fixed Assets
27,142 GBP2022-07-31
30,668 GBP2021-07-31
Total Inventories
2,000 GBP2022-07-31
5,000 GBP2021-07-31
Debtors
46,592 GBP2022-07-31
37,030 GBP2021-07-31
Cash at bank and in hand
59,393 GBP2022-07-31
31,996 GBP2021-07-31
Current Assets
107,985 GBP2022-07-31
74,026 GBP2021-07-31
Creditors
Current
106,957 GBP2022-07-31
89,437 GBP2021-07-31
Net Current Assets/Liabilities
1,028 GBP2022-07-31
-15,411 GBP2021-07-31
Total Assets Less Current Liabilities
28,170 GBP2022-07-31
15,257 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
28,070 GBP2022-07-31
15,157 GBP2021-07-31
Equity
28,170 GBP2022-07-31
15,257 GBP2021-07-31
Average Number of Employees
42021-08-01 ~ 2022-07-31
42020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
33,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,600 GBP2022-07-31
3,300 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,300 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Net goodwill
26,400 GBP2022-07-31
29,700 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,341 GBP2022-07-31
1,291 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
599 GBP2022-07-31
323 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
742 GBP2022-07-31
968 GBP2021-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,492 GBP2022-07-31
Amounts falling due within one year, Current
36,930 GBP2021-07-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2022-07-31
Amounts falling due within one year, Current
100 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
46,592 GBP2022-07-31
Amounts falling due within one year, Current
37,030 GBP2021-07-31
Trade Creditors/Trade Payables
Current
2,435 GBP2022-07-31
3,143 GBP2021-07-31
Other Taxation & Social Security Payable
Current
26,116 GBP2022-07-31
17,982 GBP2021-07-31
Other Creditors
Current
78,406 GBP2022-07-31
68,312 GBP2021-07-31