Intangible Assets
12,000 GBP2023-07-31
18,000 GBP2022-07-31
Property, Plant & Equipment
31,927 GBP2023-07-31
46,621 GBP2022-07-31
Fixed Assets
43,927 GBP2023-07-31
64,621 GBP2022-07-31
Total Inventories
2,165 GBP2023-07-31
3,240 GBP2022-07-31
Debtors
173,201 GBP2023-07-31
77,628 GBP2022-07-31
Cash at bank and in hand
6,942 GBP2023-07-31
19,223 GBP2022-07-31
Current Assets
182,308 GBP2023-07-31
100,091 GBP2022-07-31
Creditors
Amounts falling due within one year
-124,851 GBP2023-07-31
-81,764 GBP2022-07-31
Net Current Assets/Liabilities
57,457 GBP2023-07-31
18,327 GBP2022-07-31
Total Assets Less Current Liabilities
101,384 GBP2023-07-31
82,948 GBP2022-07-31
Net Assets/Liabilities
101,384 GBP2023-07-31
82,948 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
101,284 GBP2023-07-31
82,848 GBP2022-07-31
Equity
101,384 GBP2023-07-31
82,948 GBP2022-07-31
Average Number of Employees
92022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
160,000 GBP2023-07-31
160,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
148,000 GBP2023-07-31
142,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
91,338 GBP2023-07-31
125,848 GBP2022-07-31
Property, Plant & Equipment - Disposals
-36,395 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,411 GBP2023-07-31
79,227 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,982 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,798 GBP2022-08-01 ~ 2023-07-31
Debtors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31