Property, Plant & Equipment
18,869 GBP2023-07-31
25,443 GBP2022-07-31
Fixed Assets
18,869 GBP2023-07-31
25,443 GBP2022-07-31
Trade Debtors/Trade Receivables
58,702 GBP2023-07-31
31,634 GBP2022-07-31
Cash at bank and in hand
3,749 GBP2023-07-31
6,349 GBP2022-07-31
Current Assets
62,451 GBP2023-07-31
37,983 GBP2022-07-31
Net Current Assets/Liabilities
7,370 GBP2023-07-31
Total Assets Less Current Liabilities
26,239 GBP2023-07-31
31,982 GBP2022-07-31
Net Assets/Liabilities
6,144 GBP2023-07-31
56 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
6,044 GBP2023-07-31
-44 GBP2022-07-31
Equity
6,144 GBP2023-07-31
56 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
41,251 GBP2023-07-31
41,251 GBP2022-07-31
Computers
1,336 GBP2023-07-31
1,336 GBP2022-07-31
Plant and equipment
11,420 GBP2023-07-31
11,420 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,382 GBP2023-07-31
15,808 GBP2022-07-31
Computers
1,322 GBP2023-07-31
1,034 GBP2022-07-31
Plant and equipment
10,374 GBP2023-07-31
10,025 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,574 GBP2022-08-01 ~ 2023-07-31
Computers
288 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
349 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,046 GBP2023-07-31
1,395 GBP2022-07-31
Computers
14 GBP2023-07-31
302 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,528 GBP2023-07-31
1,720 GBP2022-07-31
Other Debtors
Amounts falling due within one year
49,174 GBP2023-07-31
29,914 GBP2022-07-31
Debtors
Amounts falling due within one year
58,702 GBP2023-07-31
31,634 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,176 GBP2023-07-31
7,080 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,580 GBP2023-07-31
8,982 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
29,486 GBP2023-07-31
1,906 GBP2022-07-31
Other Creditors
Amounts falling due within one year
5,839 GBP2023-07-31
13,476 GBP2022-07-31
Amounts falling due after one year
6,694 GBP2023-07-31
11,349 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31