Property, Plant & Equipment
1,054 GBP2023-07-31
1,240 GBP2022-07-31
Fixed Assets
1,054 GBP2023-07-31
1,240 GBP2022-07-31
Total Inventories
25,325 GBP2023-07-31
29,225 GBP2022-07-31
Debtors
Amounts falling due within one year
215,000 GBP2023-07-31
215,000 GBP2022-07-31
Cash at bank and in hand
6,505 GBP2023-07-31
19,768 GBP2022-07-31
Current Assets
246,830 GBP2023-07-31
263,993 GBP2022-07-31
Creditors
Amounts falling due within one year
-91,870 GBP2023-07-31
-87,136 GBP2022-07-31
Net Current Assets/Liabilities
154,960 GBP2023-07-31
176,857 GBP2022-07-31
Total Assets Less Current Liabilities
156,014 GBP2023-07-31
178,097 GBP2022-07-31
Creditors
Amounts falling due after one year
-90,200 GBP2023-07-31
-120,201 GBP2022-07-31
Net Assets/Liabilities
65,814 GBP2023-07-31
57,896 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
65,813 GBP2023-07-31
57,895 GBP2022-07-31
Equity
65,814 GBP2023-07-31
57,896 GBP2022-07-31
Wages/Salaries
77,826 GBP2022-08-01 ~ 2023-07-31
54,736 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
77,826 GBP2022-08-01 ~ 2023-07-31
54,736 GBP2021-08-01 ~ 2022-07-31
Average number of employees in administration and support functions
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,211 GBP2023-07-31
5,211 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
5,211 GBP2023-07-31
5,211 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,157 GBP2023-07-31
3,971 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,157 GBP2023-07-31
3,971 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
186 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
1,054 GBP2023-07-31
1,240 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31