Average Number of Employees
02021-08-01 ~ 2022-07-31
02020-07-31 ~ 2021-07-31
Property, Plant & Equipment
471 GBP2021-07-31
Debtors
32,692 GBP2021-07-31
Cash at bank and in hand
7,343 GBP2021-07-31
Current Assets
40,035 GBP2021-07-31
Creditors
Current
28,166 GBP2022-07-31
34,177 GBP2021-07-31
Net Current Assets/Liabilities
-28,166 GBP2022-07-31
5,858 GBP2021-07-31
Total Assets Less Current Liabilities
-28,166 GBP2022-07-31
6,329 GBP2021-07-31
Net Assets/Liabilities
-28,166 GBP2022-07-31
6,240 GBP2021-07-31
Equity
Called up share capital
200 GBP2022-07-31
200 GBP2021-07-31
Retained earnings (accumulated losses)
-28,366 GBP2022-07-31
6,040 GBP2021-07-31
Equity
-28,166 GBP2022-07-31
6,240 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
376 GBP2021-07-31
Computers
284 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
660 GBP2021-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-659 GBP2021-08-01 ~ 2022-07-31
Computers
-284 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-943 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
94 GBP2021-07-31
Computers
95 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-94 GBP2021-08-01 ~ 2022-07-31
Computers
-95 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-189 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
282 GBP2021-07-31
Computers
189 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,600 GBP2021-07-31
Other Debtors
Amounts falling due within one year, Current
17,092 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
32,692 GBP2021-07-31
Trade Creditors/Trade Payables
Current
14 GBP2021-07-31
Other Taxation & Social Security Payable
Current
33,213 GBP2021-07-31
Other Creditors
Current
28,166 GBP2022-07-31
950 GBP2021-07-31