Property, Plant & Equipment
0 GBP2023-07-31
15,765 GBP2022-07-31
Debtors
96 GBP2023-07-31
7,675 GBP2022-07-31
Cash at bank and in hand
28,475 GBP2023-07-31
17,383 GBP2022-07-31
Current Assets
28,571 GBP2023-07-31
25,058 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-4,375 GBP2023-07-31
-10,412 GBP2022-07-31
Net Current Assets/Liabilities
24,196 GBP2023-07-31
14,646 GBP2022-07-31
Total Assets Less Current Liabilities
24,196 GBP2023-07-31
30,411 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
24,195 GBP2023-07-31
30,410 GBP2022-07-31
Equity
24,196 GBP2023-07-31
30,411 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-07-31
11,075 GBP2022-07-31
Other
0 GBP2023-07-31
24,938 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-07-31
36,013 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-11,075 GBP2022-08-01 ~ 2023-07-31
Other
-24,938 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-36,013 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Other
0 GBP2023-07-31
20,248 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-07-31
20,248 GBP2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
-20,248 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,248 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-07-31
11,075 GBP2022-07-31
Other
0 GBP2023-07-31
4,690 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-07-31
6,335 GBP2022-07-31
Other Debtors
Amounts falling due within one year
96 GBP2023-07-31
1,340 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
96 GBP2023-07-31
7,675 GBP2022-07-31
Corporation Tax Payable
Current
4,375 GBP2023-07-31
3,422 GBP2022-07-31
Other Taxation & Social Security Payable
Current
0 GBP2023-07-31
1,990 GBP2022-07-31
Other Creditors
Current
0 GBP2023-07-31
5,000 GBP2022-07-31
Creditors
Current
4,375 GBP2023-07-31
10,412 GBP2022-07-31