Property, Plant & Equipment
28,156 GBP2022-07-31
29,261 GBP2021-07-31
Fixed Assets - Investments
1,885 GBP2022-07-31
1,885 GBP2021-07-31
Fixed Assets
30,041 GBP2022-07-31
31,146 GBP2021-07-31
Debtors
164,446 GBP2022-07-31
33,753 GBP2021-07-31
Cash at bank and in hand
9,262 GBP2022-07-31
1,901 GBP2021-07-31
Current Assets
173,708 GBP2022-07-31
35,654 GBP2021-07-31
Creditors
Amounts falling due within one year
-219,312 GBP2022-07-31
-78,217 GBP2021-07-31
Net Current Assets/Liabilities
-45,604 GBP2022-07-31
-42,563 GBP2021-07-31
Total Assets Less Current Liabilities
-15,563 GBP2022-07-31
-11,417 GBP2021-07-31
Creditors
Amounts falling due after one year
-15,838 GBP2022-07-31
-25,167 GBP2021-07-31
Net Assets/Liabilities
-31,401 GBP2022-07-31
-36,584 GBP2021-07-31
Equity
Called up share capital
200 GBP2022-07-31
200 GBP2021-07-31
Retained earnings (accumulated losses)
-31,601 GBP2022-07-31
-36,784 GBP2021-07-31
Equity
-31,401 GBP2022-07-31
-36,584 GBP2021-07-31
Average Number of Employees
602021-08-01 ~ 2022-07-31
452020-07-17 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Motor cars
30,000 GBP2022-07-31
30,000 GBP2021-07-31
Computers
726 GBP2022-07-31
346 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
31,142 GBP2022-07-31
30,346 GBP2021-07-31
Furniture and fittings
416 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,783 GBP2022-07-31
1,045 GBP2021-07-31
Computers
151 GBP2022-07-31
40 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,986 GBP2022-07-31
1,085 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2021-08-01 ~ 2022-07-31
Computers
111 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,901 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52 GBP2022-07-31
Property, Plant & Equipment
Motor cars
27,217 GBP2022-07-31
28,955 GBP2021-07-31
Furniture and fittings
364 GBP2022-07-31
Computers
575 GBP2022-07-31
306 GBP2021-07-31
Amounts invested in assets
Cost valuation, Non-current
1,885 GBP2021-07-31
Other Investments Other Than Loans
Non-current
1,885 GBP2022-07-31
Amounts invested in assets
Non-current
1,885 GBP2022-07-31