Property, Plant & Equipment
1,812 GBP2023-07-31
2,416 GBP2022-07-31
Fixed Assets
1,812 GBP2023-07-31
2,416 GBP2022-07-31
Debtors
14,506 GBP2023-07-31
10,307 GBP2022-07-31
Cash at bank and in hand
37,138 GBP2023-07-31
43,309 GBP2022-07-31
Current Assets
51,644 GBP2023-07-31
53,616 GBP2022-07-31
Net Current Assets/Liabilities
38,554 GBP2023-07-31
37,699 GBP2022-07-31
Total Assets Less Current Liabilities
40,366 GBP2023-07-31
40,115 GBP2022-07-31
Net Assets/Liabilities
366 GBP2023-07-31
115 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
266 GBP2023-07-31
15 GBP2022-07-31
Equity
366 GBP2023-07-31
115 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-08-01 ~ 2023-07-31
Office equipment
25 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,877 GBP2023-07-31
7,877 GBP2022-07-31
Office equipment
14,129 GBP2023-07-31
14,129 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
22,006 GBP2023-07-31
22,006 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,554 GBP2023-07-31
7,447 GBP2022-07-31
Office equipment
12,640 GBP2023-07-31
12,143 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,194 GBP2023-07-31
19,590 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
107 GBP2022-08-01 ~ 2023-07-31
Office equipment
497 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
323 GBP2023-07-31
430 GBP2022-07-31
Office equipment
1,489 GBP2023-07-31
1,986 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,506 GBP2023-07-31
10,307 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
706 GBP2023-07-31
1,919 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,843 GBP2023-07-31
9,202 GBP2022-07-31
Other Creditors
Amounts falling due within one year
8,541 GBP2023-07-31
4,796 GBP2022-07-31