Property, Plant & Equipment
0 GBP2023-07-31
1,600 GBP2022-07-31
Debtors
0 GBP2023-07-31
63,122 GBP2022-07-31
Current Assets
0 GBP2023-07-31
66,122 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-236,146 GBP2023-07-31
-207,918 GBP2022-07-31
Net Current Assets/Liabilities
-236,146 GBP2023-07-31
-141,796 GBP2022-07-31
Total Assets Less Current Liabilities
-236,146 GBP2023-07-31
-140,196 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-07-31
-28,238 GBP2022-07-31
Net Assets/Liabilities
-236,146 GBP2023-07-31
-168,434 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-236,246 GBP2023-07-31
-168,534 GBP2022-07-31
Equity
-236,146 GBP2023-07-31
-168,434 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-07-31
23,123 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-23,123 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-07-31
21,523 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,600 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,123 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
0 GBP2023-07-31
1,600 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-07-31
42,000 GBP2022-07-31
Other Debtors
Amounts falling due within one year
0 GBP2023-07-31
21,122 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-07-31
63,122 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
70,239 GBP2023-07-31
48,399 GBP2022-07-31
Trade Creditors/Trade Payables
Current
0 GBP2023-07-31
53,654 GBP2022-07-31
Other Taxation & Social Security Payable
Current
155,399 GBP2023-07-31
102,420 GBP2022-07-31
Other Creditors
Current
10,508 GBP2023-07-31
3,445 GBP2022-07-31
Creditors
Current
236,146 GBP2023-07-31
207,918 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-07-31
28,238 GBP2022-07-31