Property, Plant & Equipment
11,145 GBP2021-07-31
Fixed Assets
11,145 GBP2021-07-31
Debtors
100,761 GBP2022-07-31
42,909 GBP2021-07-31
Cash at bank and in hand
761,080 GBP2022-07-31
1,134,251 GBP2021-07-31
Current Assets
861,841 GBP2022-07-31
1,177,160 GBP2021-07-31
Net Current Assets/Liabilities
803,954 GBP2022-07-31
985,055 GBP2021-07-31
Total Assets Less Current Liabilities
803,954 GBP2022-07-31
996,200 GBP2021-07-31
Net Assets/Liabilities
803,954 GBP2022-07-31
996,200 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
803,953 GBP2022-07-31
996,199 GBP2021-07-31
Equity
803,954 GBP2022-07-31
996,200 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
25 GBP2021-08-01 ~ 2022-07-31
Office equipment
25 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,186 GBP2022-07-31
67,186 GBP2021-07-31
Office equipment
19,383 GBP2022-07-31
19,383 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
86,569 GBP2022-07-31
86,569 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,186 GBP2022-07-31
63,850 GBP2021-07-31
Office equipment
19,383 GBP2022-07-31
11,574 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,569 GBP2022-07-31
75,424 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,336 GBP2021-08-01 ~ 2022-07-31
Office equipment
7,809 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,145 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
3,336 GBP2021-07-31
Office equipment
7,809 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,349 GBP2022-07-31
Other Debtors
Amounts falling due within one year
21,412 GBP2022-07-31
42,909 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,513 GBP2022-07-31
17,857 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
306 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
14,068 GBP2022-07-31
164,748 GBP2021-07-31
Other Creditors
Amounts falling due within one year
9,500 GBP2021-07-31