Average Number of Employees
02021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,238 GBP2021-07-31
Property, Plant & Equipment - Disposals
Office equipment
6,238 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,643 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
595 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
6,238 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment
Office equipment
595 GBP2021-07-31
Property, Plant & Equipment
595 GBP2021-07-31
Total Inventories
4,322 GBP2021-07-31
Debtors
78 GBP2023-01-31
1,138 GBP2021-07-31
Cash at bank and in hand
53,316 GBP2023-01-31
49,421 GBP2021-07-31
Current Assets
53,394 GBP2023-01-31
54,881 GBP2021-07-31
Creditors
Amounts falling due within one year
6,199 GBP2023-01-31
8,145 GBP2021-07-31
Net Current Assets/Liabilities
47,195 GBP2023-01-31
46,736 GBP2021-07-31
Total Assets Less Current Liabilities
47,195 GBP2023-01-31
47,331 GBP2021-07-31
Net Assets/Liabilities
47,195 GBP2023-01-31
47,331 GBP2021-07-31
Equity
Called up share capital
1,000 GBP2023-01-31
1,000 GBP2021-07-31
Retained earnings (accumulated losses)
46,195 GBP2023-01-31
46,331 GBP2021-07-31
Equity
47,195 GBP2023-01-31
47,331 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
6,238 GBP2021-07-31
Property, Plant & Equipment - Disposals
-6,238 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,643 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
595 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,238 GBP2021-08-01 ~ 2023-01-31
Trade Debtors/Trade Receivables
203 GBP2021-07-31
Other Debtors
78 GBP2023-01-31
935 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,591 GBP2023-01-31
6,540 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
108 GBP2023-01-31
105 GBP2021-07-31
Other Creditors
Amounts falling due within one year
1,500 GBP2023-01-31
1,500 GBP2021-07-31