Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
2,293 GBP2023-07-31
Fixed Assets
2,293 GBP2023-07-31
Debtors
53,848 GBP2023-07-31
59,178 GBP2022-07-31
Cash at bank and in hand
672 GBP2023-07-31
672 GBP2022-07-31
Current Assets
54,520 GBP2023-07-31
59,850 GBP2022-07-31
Net Current Assets/Liabilities
10,641 GBP2023-07-31
18,170 GBP2022-07-31
Total Assets Less Current Liabilities
12,934 GBP2023-07-31
18,170 GBP2022-07-31
Creditors
Amounts falling due after one year
-12,664 GBP2023-07-31
-17,857 GBP2022-07-31
Net Assets/Liabilities
270 GBP2023-07-31
313 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
269 GBP2023-07-31
312 GBP2022-07-31
Equity
270 GBP2023-07-31
313 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,116 GBP2023-07-31
33,058 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
36,116 GBP2023-07-31
33,058 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,823 GBP2023-07-31
33,058 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,823 GBP2023-07-31
33,058 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
765 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
765 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,293 GBP2023-07-31
Trade Debtors/Trade Receivables
12,772 GBP2023-07-31
40,580 GBP2022-07-31
Other Debtors
41,076 GBP2023-07-31
18,598 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,452 GBP2023-07-31
8,160 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
15,064 GBP2023-07-31
9,640 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,869 GBP2023-07-31
16,444 GBP2022-07-31
Other Creditors
Amounts falling due within one year
7,494 GBP2023-07-31
7,436 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,664 GBP2023-07-31
17,857 GBP2022-07-31