Intangible Assets
1 GBP2021-07-31
Property, Plant & Equipment
2,117 GBP2021-07-31
Fixed Assets
2,118 GBP2021-07-31
Debtors
20,532 GBP2022-07-31
30,728 GBP2021-07-31
Cash at bank and in hand
443 GBP2022-07-31
11,140 GBP2021-07-31
Current Assets
20,975 GBP2022-07-31
41,868 GBP2021-07-31
Creditors
Current
-7,275 GBP2022-07-31
-25,486 GBP2021-07-31
Net Current Assets/Liabilities
13,700 GBP2022-07-31
16,382 GBP2021-07-31
Total Assets Less Current Liabilities
13,700 GBP2022-07-31
18,500 GBP2021-07-31
Creditors
Non-current
-13,600 GBP2022-07-31
-18,400 GBP2021-07-31
Net Assets/Liabilities
100 GBP2022-07-31
100 GBP2021-07-31
Equity
100 GBP2022-07-31
100 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
32020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2021-07-31
Intangible Assets - Gross Cost
1 GBP2021-07-31
Intangible assets - Disposals
-1 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
675 GBP2021-07-31
Furniture and fittings
1,748 GBP2021-07-31
Office equipment
10,588 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
13,011 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-675 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
-1,748 GBP2021-08-01 ~ 2022-07-31
Office equipment
-10,588 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-13,011 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
464 GBP2021-07-31
Furniture and fittings
924 GBP2021-07-31
Office equipment
9,506 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,894 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
21 GBP2021-08-01 ~ 2022-07-31
Office equipment
374 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-469 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
-945 GBP2021-08-01 ~ 2022-07-31
Office equipment
-9,880 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,294 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
211 GBP2021-07-31
Furniture and fittings
824 GBP2021-07-31
Office equipment
1,082 GBP2021-07-31
Trade Debtors/Trade Receivables
4,669 GBP2021-07-31
Other Debtors
20,532 GBP2022-07-31
23,673 GBP2021-07-31
Prepayments/Accrued Income
2,386 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,800 GBP2022-07-31
4,800 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,771 GBP2021-07-31
Other Creditors
Amounts falling due within one year
522 GBP2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,475 GBP2022-07-31
2,250 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
13,143 GBP2021-07-31
Creditors
Amounts falling due within one year
7,275 GBP2022-07-31
25,486 GBP2021-07-31