Average Number of Employees
152022-08-01 ~ 2023-07-31
162021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,036 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,623 GBP2023-07-31
63,770 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
853 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
3,413 GBP2023-07-31
4,266 GBP2022-07-31
Property, Plant & Equipment
3,413 GBP2023-07-31
4,266 GBP2022-07-31
Debtors
27,582 GBP2023-07-31
45,346 GBP2022-07-31
Cash at bank and in hand
23,406 GBP2023-07-31
113,151 GBP2022-07-31
Current Assets
50,988 GBP2023-07-31
158,497 GBP2022-07-31
Creditors
Amounts falling due within one year
26,927 GBP2023-07-31
17,451 GBP2022-07-31
Net Current Assets/Liabilities
24,061 GBP2023-07-31
141,046 GBP2022-07-31
Total Assets Less Current Liabilities
27,474 GBP2023-07-31
145,312 GBP2022-07-31
Net Assets/Liabilities
26,826 GBP2023-07-31
144,502 GBP2022-07-31
Equity
Called up share capital
70 GBP2023-07-31
70 GBP2022-07-31
Retained earnings (accumulated losses)
26,756 GBP2023-07-31
144,432 GBP2022-07-31
Equity
26,826 GBP2023-07-31
144,502 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
68,036 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,623 GBP2023-07-31
63,770 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
853 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
200 GBP2023-07-31
3,900 GBP2022-07-31
Other Debtors
27,382 GBP2023-07-31
41,446 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,100 GBP2023-07-31
8,035 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,274 GBP2023-07-31
7,791 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,553 GBP2023-07-31
1,625 GBP2022-07-31