Property, Plant & Equipment
3,789 GBP2023-07-31
3,801 GBP2022-07-31
Debtors
Current
88,153 GBP2023-07-31
72,895 GBP2022-07-31
Cash at bank and in hand
4,599 GBP2023-07-31
2,492 GBP2022-07-31
Current Assets
92,752 GBP2023-07-31
75,387 GBP2022-07-31
Net Current Assets/Liabilities
-3,061 GBP2023-07-31
-3,070 GBP2022-07-31
Total Assets Less Current Liabilities
728 GBP2023-07-31
731 GBP2022-07-31
Net Assets/Liabilities
9 GBP2023-07-31
9 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
8 GBP2023-07-31
8 GBP2022-07-31
Equity
9 GBP2023-07-31
9 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,559 GBP2023-07-31
15,753 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
15,559 GBP2023-07-31
15,753 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,368 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-5,368 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,770 GBP2023-07-31
11,952 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,770 GBP2023-07-31
11,952 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,186 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,186 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,368 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,368 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,789 GBP2023-07-31
3,801 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,819 GBP2023-07-31
17,640 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
52,927 GBP2023-07-31
41,653 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
88,153 GBP2023-07-31
72,895 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
1 shares2023-07-31
1 shares2022-07-31