Property, Plant & Equipment
4,160 GBP2023-07-31
4,894 GBP2022-07-31
Debtors
Current
3,031 GBP2023-07-31
750 GBP2022-07-31
Cash at bank and in hand
22,649 GBP2023-07-31
35,428 GBP2022-07-31
Current Assets
25,680 GBP2023-07-31
36,178 GBP2022-07-31
Net Current Assets/Liabilities
-116,642 GBP2023-07-31
-148,623 GBP2022-07-31
Net Assets/Liabilities
-112,482 GBP2023-07-31
-143,729 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,050 GBP2023-07-31
6,050 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,050 GBP2023-07-31
6,050 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,890 GBP2023-07-31
1,156 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,890 GBP2023-07-31
1,156 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
734 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
734 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,160 GBP2023-07-31
4,894 GBP2022-07-31
Trade Debtors/Trade Receivables
1,831 GBP2023-07-31
Other Debtors
1,200 GBP2023-07-31
750 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
3,031 GBP2023-07-31
750 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
140,000 GBP2023-07-31
140,000 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31
Other Remaining Borrowings
Current
140,000 GBP2023-07-31
140,000 GBP2022-07-31