Property, Plant & Equipment
0 GBP2023-07-31
1,231 GBP2022-07-31
Debtors
61,151 GBP2023-07-31
52,335 GBP2022-07-31
Cash at bank and in hand
20,516 GBP2023-07-31
38,009 GBP2022-07-31
Current Assets
81,667 GBP2023-07-31
90,344 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-190,965 GBP2023-07-31
-194,174 GBP2022-07-31
Net Current Assets/Liabilities
-109,298 GBP2023-07-31
-103,830 GBP2022-07-31
Total Assets Less Current Liabilities
-109,298 GBP2023-07-31
-102,599 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-14,286 GBP2023-07-31
-44,444 GBP2022-07-31
Net Assets/Liabilities
-123,584 GBP2023-07-31
-147,043 GBP2022-07-31
Equity
Called up share capital
127,258 GBP2023-07-31
127,258 GBP2022-07-31
Share premium
343,742 GBP2023-07-31
343,742 GBP2022-07-31
Retained earnings (accumulated losses)
-594,584 GBP2023-07-31
-618,043 GBP2022-07-31
Equity
-123,584 GBP2023-07-31
-147,043 GBP2022-07-31
Average Number of Employees
72022-08-01 ~ 2023-07-31
112021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
322,483 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
322,483 GBP2023-07-31
321,252 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,231 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
0 GBP2023-07-31
1,231 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
53,287 GBP2023-07-31
41,818 GBP2022-07-31
Other Debtors
Amounts falling due within one year
7,864 GBP2023-07-31
10,517 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
61,151 GBP2023-07-31
52,335 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
54,948 GBP2023-07-31
33,333 GBP2022-07-31
Trade Creditors/Trade Payables
Current
15,205 GBP2023-07-31
14,456 GBP2022-07-31
Other Taxation & Social Security Payable
Current
74,879 GBP2023-07-31
105,563 GBP2022-07-31
Other Creditors
Current
45,933 GBP2023-07-31
40,822 GBP2022-07-31
Creditors
Current
190,965 GBP2023-07-31
194,174 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
14,286 GBP2023-07-31
44,444 GBP2022-07-31
Equity
Called up share capital
127,258 GBP2023-07-31
127,258 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,027 GBP2023-07-31
35,163 GBP2022-07-31