Property, Plant & Equipment
0 GBP2023-07-31
3,113 GBP2022-07-31
Fixed Assets
0 GBP2023-07-31
3,113 GBP2022-07-31
Debtors
340 GBP2023-07-31
4,410 GBP2022-07-31
Cash at bank and in hand
62 GBP2023-07-31
3,607 GBP2022-07-31
Current Assets
402 GBP2023-07-31
8,017 GBP2022-07-31
Net Current Assets/Liabilities
-239 GBP2023-07-31
6,657 GBP2022-07-31
Total Assets Less Current Liabilities
-239 GBP2023-07-31
9,770 GBP2022-07-31
Net Assets/Liabilities
-239 GBP2023-07-31
9,734 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
-241 GBP2023-07-31
9,732 GBP2022-07-31
Equity
-239 GBP2023-07-31
9,734 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,535 GBP2023-07-31
3,535 GBP2022-07-31
Vehicles
5,500 GBP2023-07-31
5,500 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
9,035 GBP2023-07-31
9,035 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,535 GBP2023-07-31
3,517 GBP2022-07-31
Vehicles
5,500 GBP2023-07-31
2,405 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,035 GBP2023-07-31
5,922 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
18 GBP2022-08-01 ~ 2023-07-31
Vehicles
3,095 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,113 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
0 GBP2023-07-31
18 GBP2022-07-31
Vehicles
0 GBP2023-07-31
3,095 GBP2022-07-31
Trade Debtors/Trade Receivables
340 GBP2023-07-31
4,230 GBP2022-07-31
Prepayments/Accrued Income
180 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
641 GBP2023-07-31
510 GBP2022-07-31
Other Creditors
Amounts falling due within one year
850 GBP2022-07-31