Property, Plant & Equipment
1,323 GBP2023-07-31
1,511 GBP2022-07-31
Fixed Assets
62,797 GBP2023-07-31
51,216 GBP2022-07-31
Debtors
Current
46,279 GBP2023-07-31
44,665 GBP2022-07-31
Cash at bank and in hand
45,961 GBP2023-07-31
24,723 GBP2022-07-31
Current Assets
92,240 GBP2023-07-31
69,388 GBP2022-07-31
Net Current Assets/Liabilities
66,708 GBP2023-07-31
49,320 GBP2022-07-31
Net Assets/Liabilities
129,505 GBP2023-07-31
100,536 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
129,405 GBP2023-07-31
100,436 GBP2022-07-31
Equity
129,505 GBP2023-07-31
100,536 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,539 GBP2023-07-31
6,115 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,539 GBP2023-07-31
6,115 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,216 GBP2023-07-31
4,604 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,216 GBP2023-07-31
4,604 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
612 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,323 GBP2023-07-31
1,511 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
46,279 GBP2023-07-31
44,665 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
8,539 GBP2023-07-31
11,110 GBP2022-07-31
Other Remaining Borrowings
Current
8,539 GBP2023-07-31
11,110 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31