Intangible Assets
34,417 GBP2021-07-31
41,417 GBP2020-07-31
Property, Plant & Equipment
66,559 GBP2021-07-31
88,745 GBP2020-07-31
Fixed Assets
100,976 GBP2021-07-31
130,162 GBP2020-07-31
Debtors
82,757 GBP2021-07-31
75,611 GBP2020-07-31
Cash at bank and in hand
5,613 GBP2021-07-31
5,265 GBP2020-07-31
Current Assets
88,370 GBP2021-07-31
80,876 GBP2020-07-31
Creditors
Current
159,163 GBP2021-07-31
153,247 GBP2020-07-31
Net Current Assets/Liabilities
-70,793 GBP2021-07-31
-72,371 GBP2020-07-31
Total Assets Less Current Liabilities
30,183 GBP2021-07-31
57,791 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
30,182 GBP2021-07-31
57,790 GBP2020-07-31
Equity
30,183 GBP2021-07-31
57,791 GBP2020-07-31
Average Number of Employees
32020-08-01 ~ 2021-07-31
62019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,583 GBP2021-07-31
28,583 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2020-08-01 ~ 2021-07-31
Intangible Assets
Net goodwill
34,417 GBP2021-07-31
41,417 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
157,690 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,131 GBP2021-07-31
68,945 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,186 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
66,559 GBP2021-07-31
88,745 GBP2020-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,757 GBP2021-07-31
75,567 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
44 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
82,757 GBP2021-07-31
75,611 GBP2020-07-31
Trade Creditors/Trade Payables
Current
55,753 GBP2021-07-31
81,039 GBP2020-07-31
Other Taxation & Social Security Payable
Current
3,344 GBP2021-07-31
-1,716 GBP2020-07-31
Other Creditors
Current
100,066 GBP2021-07-31
73,924 GBP2020-07-31