Property, Plant & Equipment
1,822 GBP2023-07-31
2,222 GBP2022-07-31
Fixed Assets
1,822 GBP2023-07-31
2,222 GBP2022-07-31
Debtors
6,712 GBP2023-07-31
2,955 GBP2022-07-31
Cash at bank and in hand
28,256 GBP2023-07-31
27,576 GBP2022-07-31
Current Assets
34,968 GBP2023-07-31
30,531 GBP2022-07-31
Net Current Assets/Liabilities
30,580 GBP2023-07-31
26,476 GBP2022-07-31
Total Assets Less Current Liabilities
32,402 GBP2023-07-31
28,698 GBP2022-07-31
Net Assets/Liabilities
25,735 GBP2023-07-31
25,790 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
25,734 GBP2023-07-31
25,789 GBP2022-07-31
Equity
25,735 GBP2023-07-31
25,790 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,097 GBP2023-07-31
16,097 GBP2022-07-31
Office equipment
7,735 GBP2023-07-31
7,735 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
23,832 GBP2023-07-31
23,832 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,399 GBP2023-07-31
15,166 GBP2022-07-31
Office equipment
6,611 GBP2023-07-31
6,444 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,010 GBP2023-07-31
21,610 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
233 GBP2022-08-01 ~ 2023-07-31
Office equipment
167 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
698 GBP2023-07-31
931 GBP2022-07-31
Office equipment
1,124 GBP2023-07-31
1,291 GBP2022-07-31
Trade Debtors/Trade Receivables
6,712 GBP2023-07-31
2,955 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,388 GBP2023-07-31
4,055 GBP2022-07-31