Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,033 GBP2023-07-31
1,595 GBP2022-07-31
Fixed Assets
1,033 GBP2023-07-31
1,595 GBP2022-07-31
Cash at bank and in hand
4,812 GBP2023-07-31
5,735 GBP2022-07-31
Current Assets
4,812 GBP2023-07-31
5,735 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-138,519 GBP2023-07-31
-146,616 GBP2022-07-31
Net Current Assets/Liabilities
-133,707 GBP2023-07-31
-140,881 GBP2022-07-31
Total Assets Less Current Liabilities
-132,674 GBP2023-07-31
-139,286 GBP2022-07-31
Net Assets/Liabilities
-132,674 GBP2023-07-31
-139,286 GBP2022-07-31
Equity
Called up share capital
200 GBP2023-07-31
200 GBP2022-07-31
Share premium
59,802 GBP2023-07-31
59,802 GBP2022-07-31
Retained earnings (accumulated losses)
-192,676 GBP2023-07-31
-199,288 GBP2022-07-31
Equity
-132,674 GBP2023-07-31
-139,286 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
365 GBP2023-07-31
365 GBP2022-07-31
Office equipment
2,623 GBP2023-07-31
2,623 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
139,814 GBP2023-07-31
139,814 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
260 GBP2022-07-31
Office equipment
1,133 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
138,219 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
37 GBP2022-08-01 ~ 2023-07-31
Office equipment, Owned/Freehold
525 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
562 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
297 GBP2023-07-31
Office equipment
1,658 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,781 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
68 GBP2023-07-31
105 GBP2022-07-31
Office equipment
965 GBP2023-07-31
1,490 GBP2022-07-31
Cash and Cash Equivalents
4,812 GBP2023-07-31
5,735 GBP2022-07-31
Corporation Tax Payable
Current
1,289 GBP2023-07-31
Taxation/Social Security Payable
Current
458 GBP2023-07-31
2,348 GBP2022-07-31
Other Creditors
Current
131,433 GBP2023-07-31
142,433 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
5,339 GBP2023-07-31
1,835 GBP2022-07-31
Creditors
Current
138,519 GBP2023-07-31
146,616 GBP2022-07-31