Called-up share capital (not paid)
0 GBP2022-12-31
0 GBP2021-07-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-07-31
Property, Plant & Equipment
878 GBP2022-12-31
1,757 GBP2021-07-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-07-31
Fixed Assets
878 GBP2022-12-31
1,757 GBP2021-07-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-07-31
Debtors
246,431 GBP2022-12-31
158,360 GBP2021-07-31
Cash at bank and in hand
226,264 GBP2022-12-31
1,032,453 GBP2021-07-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-07-31
Current Assets
472,695 GBP2022-12-31
1,190,813 GBP2021-07-31
Creditors
Amounts falling due within one year
-394,181 GBP2022-12-31
-168,385 GBP2021-07-31
Net Current Assets/Liabilities
78,514 GBP2022-12-31
1,022,428 GBP2021-07-31
Total Assets Less Current Liabilities
79,392 GBP2022-12-31
1,024,185 GBP2021-07-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-07-31
Net Assets/Liabilities
79,225 GBP2022-12-31
1,023,851 GBP2021-07-31
Equity
Called up share capital
150 GBP2022-12-31
150 GBP2021-07-31
Share premium
26,711 GBP2022-12-31
26,711 GBP2021-07-31
Revaluation reserve
0 GBP2022-12-31
0 GBP2021-07-31
Retained earnings (accumulated losses)
52,364 GBP2022-12-31
992,059 GBP2021-07-31
Equity
79,225 GBP2022-12-31
1,023,851 GBP2021-07-31
Average Number of Employees
82021-08-01 ~ 2022-12-31
92020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
3,428 GBP2022-12-31
3,728 GBP2021-07-31
Property, Plant & Equipment - Disposals
-300 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,550 GBP2022-12-31
1,971 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
879 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-300 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-08-01 ~ 2022-12-31
Debtors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-07-31