Property, Plant & Equipment
20,413 GBP2023-07-31
25,218 GBP2022-07-31
Fixed Assets
20,413 GBP2023-07-31
25,218 GBP2022-07-31
Cash at bank and in hand
7,612 GBP2023-07-31
8,229 GBP2022-07-31
Current Assets
7,612 GBP2023-07-31
8,229 GBP2022-07-31
Creditors
Amounts falling due within one year
27,053 GBP2023-07-31
33,411 GBP2022-07-31
Net Current Assets/Liabilities
-19,441 GBP2023-07-31
-25,182 GBP2022-07-31
Total Assets Less Current Liabilities
972 GBP2023-07-31
36 GBP2022-07-31
Net Assets/Liabilities
972 GBP2023-07-31
36 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
971 GBP2023-07-31
35 GBP2022-07-31
Equity
972 GBP2023-07-31
36 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,089 GBP2023-07-31
Tools/Equipment for furniture and fittings
450 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
34,539 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
13,818 GBP2023-07-31
9,061 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,126 GBP2023-07-31
9,321 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,757 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
48 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,805 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
20,271 GBP2023-07-31
25,028 GBP2022-07-31
Tools/Equipment for furniture and fittings
142 GBP2023-07-31
190 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,612 GBP2023-07-31
4,834 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
4,864 GBP2023-07-31
5,046 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
129 GBP2023-07-31
129 GBP2022-07-31
Other Creditors
Amounts falling due within one year
12,675 GBP2023-07-31
16,629 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,773 GBP2023-07-31
6,773 GBP2022-07-31