Property, Plant & Equipment
5,566 GBP2023-07-31
6,370 GBP2022-07-31
Fixed Assets
5,566 GBP2023-07-31
6,370 GBP2022-07-31
Trade Debtors/Trade Receivables
189,016 GBP2023-07-31
184,298 GBP2022-07-31
Cash at bank and in hand
77,645 GBP2023-07-31
49,062 GBP2022-07-31
Current Assets
266,661 GBP2023-07-31
233,360 GBP2022-07-31
Net Current Assets/Liabilities
243,868 GBP2023-07-31
Total Assets Less Current Liabilities
249,434 GBP2023-07-31
222,873 GBP2022-07-31
Creditors
Amounts falling due after one year
-10,063 GBP2023-07-31
-15,063 GBP2022-07-31
Net Assets/Liabilities
239,371 GBP2023-07-31
207,810 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
239,369 GBP2023-07-31
207,808 GBP2022-07-31
Equity
239,371 GBP2023-07-31
207,810 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
8,677 GBP2023-07-31
8,677 GBP2022-07-31
Furniture and fittings
6,800 GBP2023-07-31
6,800 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,111 GBP2023-07-31
2,307 GBP2022-07-31
Furniture and fittings
1,360 GBP2023-07-31
680 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
804 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
680 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
5,440 GBP2023-07-31
6,120 GBP2022-07-31
Tools and equipment
126 GBP2023-07-31
250 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,499 GBP2023-07-31
7,781 GBP2022-07-31
Other Debtors
Amounts falling due within one year
176,517 GBP2023-07-31
176,517 GBP2022-07-31
Debtors
Amounts falling due within one year
189,016 GBP2023-07-31
184,298 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
588 GBP2023-07-31
-644 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
16,591 GBP2023-07-31
11,412 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,094 GBP2023-07-31
1,569 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31