Property, Plant & Equipment
1,871 GBP2022-07-31
2,202 GBP2021-07-31
Debtors
0 GBP2022-07-31
1,594 GBP2021-07-31
Cash at bank and in hand
204 GBP2022-07-31
11,899 GBP2021-07-31
Current Assets
204 GBP2022-07-31
13,493 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-6,886 GBP2022-07-31
Net Current Assets/Liabilities
-6,682 GBP2022-07-31
9,937 GBP2021-07-31
Total Assets Less Current Liabilities
-4,811 GBP2022-07-31
12,139 GBP2021-07-31
Net Assets/Liabilities
-16,088 GBP2022-07-31
-1,906 GBP2021-07-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
-16,090 GBP2022-07-31
-1,908 GBP2021-07-31
0 GBP2020-07-31
Equity
-16,088 GBP2022-07-31
-1,906 GBP2021-07-31
2 GBP2020-07-31
Profit/Loss
Retained earnings (accumulated losses)
-14,182 GBP2021-08-01 ~ 2022-07-31
-1,908 GBP2020-08-01 ~ 2021-07-31
Profit/Loss
-14,182 GBP2021-08-01 ~ 2022-07-31
-1,908 GBP2020-08-01 ~ 2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Other
3,572 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,701 GBP2022-07-31
1,370 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
331 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Other
1,871 GBP2022-07-31
2,202 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-07-31
729 GBP2021-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-07-31
656 GBP2021-07-31
Other Debtors
Amounts falling due within one year
0 GBP2022-07-31
209 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-07-31
Amounts falling due within one year, Current
1,594 GBP2021-07-31
Trade Creditors/Trade Payables
Current
1,292 GBP2022-07-31
724 GBP2021-07-31
Other Taxation & Social Security Payable
Current
606 GBP2022-07-31
2,726 GBP2021-07-31
Other Creditors
Current
4,988 GBP2022-07-31
106 GBP2021-07-31
Creditors
Current
6,886 GBP2022-07-31
3,556 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
11,277 GBP2022-07-31
14,045 GBP2021-07-31