Property, Plant & Equipment
15,070 GBP2023-07-31
17,794 GBP2022-07-31
Fixed Assets
15,070 GBP2023-07-31
17,794 GBP2022-07-31
Trade Debtors/Trade Receivables
47,779 GBP2023-07-31
6,548 GBP2022-07-31
Cash at bank and in hand
24,070 GBP2023-07-31
41,263 GBP2022-07-31
Current Assets
71,849 GBP2023-07-31
47,811 GBP2022-07-31
Net Current Assets/Liabilities
-2,054 GBP2023-07-31
Total Assets Less Current Liabilities
13,016 GBP2023-07-31
7,413 GBP2022-07-31
Net Assets/Liabilities
13,016 GBP2023-07-31
7,413 GBP2022-07-31
Equity
Called up share capital
200 GBP2023-07-31
200 GBP2022-07-31
Retained earnings (accumulated losses)
12,816 GBP2023-07-31
7,213 GBP2022-07-31
Equity
13,016 GBP2023-07-31
7,413 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
49,265 GBP2023-07-31
49,265 GBP2022-07-31
Furniture and fittings
23,816 GBP2023-07-31
23,816 GBP2022-07-31
Buildings
16,050 GBP2023-07-31
16,050 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,195 GBP2023-07-31
31,471 GBP2022-07-31
Furniture and fittings
20,155 GBP2023-07-31
18,934 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,724 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
1,221 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Buildings
9,660 GBP2023-07-31
10,725 GBP2022-07-31
Tools and equipment
1,749 GBP2023-07-31
2,187 GBP2022-07-31
Furniture and fittings
3,661 GBP2023-07-31
4,882 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,873 GBP2023-07-31
6,548 GBP2022-07-31
Other Debtors
Amounts falling due within one year
40,906 GBP2023-07-31
Debtors
Amounts falling due within one year
47,779 GBP2023-07-31
6,548 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
11,685 GBP2023-07-31
21,251 GBP2022-07-31
Other Creditors
Amounts falling due within one year
62,218 GBP2023-07-31
36,941 GBP2022-07-31
Average Number of Employees
202022-08-01 ~ 2023-07-31
202021-08-01 ~ 2022-07-31