Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
640 GBP2022-07-31
Fixed Assets
640 GBP2022-07-31
Debtors
18,613 GBP2023-07-31
23,300 GBP2022-07-31
Cash at bank and in hand
32,453 GBP2023-07-31
161,492 GBP2022-07-31
Current Assets
51,066 GBP2023-07-31
184,792 GBP2022-07-31
Net Current Assets/Liabilities
30,739 GBP2023-07-31
160,136 GBP2022-07-31
Total Assets Less Current Liabilities
30,739 GBP2023-07-31
160,776 GBP2022-07-31
Net Assets/Liabilities
30,739 GBP2023-07-31
160,776 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
30,738 GBP2023-07-31
160,775 GBP2022-07-31
Equity
30,739 GBP2023-07-31
160,776 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,153 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
17,153 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,153 GBP2023-07-31
16,513 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,153 GBP2023-07-31
16,513 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
640 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
640 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
640 GBP2022-07-31
Trade Debtors/Trade Receivables
18,613 GBP2023-07-31
23,300 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
17,414 GBP2023-07-31
21,567 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,305 GBP2023-07-31
1,423 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,608 GBP2023-07-31
1,666 GBP2022-07-31