Intangible Assets
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
1,398 GBP2023-07-31
2,065 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
1,398 GBP2023-07-31
2,065 GBP2022-07-31
Total Inventories
0 GBP2023-07-31
0 GBP2022-07-31
Debtors
9,651 GBP2023-07-31
36,252 GBP2022-07-31
Cash at bank and in hand
24,477 GBP2023-07-31
22,519 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Current Assets
34,128 GBP2023-07-31
58,771 GBP2022-07-31
Net Current Assets/Liabilities
-13,808 GBP2023-07-31
29,511 GBP2022-07-31
Total Assets Less Current Liabilities
-12,410 GBP2023-07-31
31,576 GBP2022-07-31
Net Assets/Liabilities
-42,410 GBP2023-07-31
-28,424 GBP2022-07-31
Equity
Retained earnings (accumulated losses)
-42,410 GBP2023-07-31
-28,424 GBP2022-07-31
Equity
-42,410 GBP2023-07-31
-28,424 GBP2022-07-31
Average Number of Employees
142022-08-01 ~ 2023-07-31
142021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,773 GBP2023-07-31
9,773 GBP2022-07-31
Tools/Equipment for furniture and fittings
5,219 GBP2023-07-31
5,219 GBP2022-07-31
Office equipment
14,472 GBP2023-07-31
14,472 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
29,464 GBP2023-07-31
29,464 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,773 GBP2023-07-31
9,773 GBP2022-07-31
Tools/Equipment for furniture and fittings
5,219 GBP2023-07-31
5,219 GBP2022-07-31
Office equipment
13,074 GBP2023-07-31
12,407 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,066 GBP2023-07-31
27,399 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
667 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
667 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-07-31
0 GBP2022-07-31
Tools/Equipment for furniture and fittings
0 GBP2023-07-31
0 GBP2022-07-31
Office equipment
1,398 GBP2023-07-31
2,065 GBP2022-07-31
Trade Debtors/Trade Receivables
9,651 GBP2023-07-31
36,252 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,090 GBP2023-07-31
6,518 GBP2022-07-31
Other Creditors
Amounts falling due within one year
30,000 GBP2023-07-31
30,000 GBP2022-07-31
Amounts falling due after one year
30,000 GBP2023-07-31
60,000 GBP2022-07-31