Property, Plant & Equipment
686 GBP2023-07-31
2,064 GBP2022-07-31
Debtors
264,195 GBP2023-07-31
398,063 GBP2022-07-31
Cash at bank and in hand
14,275 GBP2023-07-31
5,165 GBP2022-07-31
Current Assets
278,470 GBP2023-07-31
403,228 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-276,779 GBP2023-07-31
-398,562 GBP2022-07-31
Net Current Assets/Liabilities
1,691 GBP2023-07-31
4,666 GBP2022-07-31
Total Assets Less Current Liabilities
2,377 GBP2023-07-31
6,730 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
2,376 GBP2023-07-31
6,729 GBP2022-07-31
Equity
2,377 GBP2023-07-31
6,730 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
5,513 GBP2023-07-31
14,689 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-9,176 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,827 GBP2023-07-31
12,625 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,378 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,176 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
686 GBP2023-07-31
2,064 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
999 GBP2023-07-31
201,600 GBP2022-07-31
Other Debtors
Amounts falling due within one year
263,196 GBP2023-07-31
196,463 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
264,195 GBP2023-07-31
398,063 GBP2022-07-31
Trade Creditors/Trade Payables
Current
33,815 GBP2023-07-31
40,123 GBP2022-07-31
Corporation Tax Payable
Current
27,827 GBP2023-07-31
0 GBP2022-07-31
Other Taxation & Social Security Payable
Current
15,266 GBP2023-07-31
539 GBP2022-07-31
Other Creditors
Current
199,871 GBP2023-07-31
357,900 GBP2022-07-31
Creditors
Current
276,779 GBP2023-07-31
398,562 GBP2022-07-31