Property, Plant & Equipment
4,423 GBP2023-07-31
3,051 GBP2022-07-31
Fixed Assets
4,423 GBP2023-07-31
3,051 GBP2022-07-31
Debtors
Amounts falling due within one year
52,734 GBP2023-07-31
58,406 GBP2022-07-31
Cash at bank and in hand
442,851 GBP2023-07-31
442,651 GBP2022-07-31
Current Assets
495,585 GBP2023-07-31
501,057 GBP2022-07-31
Creditors
Amounts falling due within one year
-14,457 GBP2023-07-31
-12,471 GBP2022-07-31
Net Current Assets/Liabilities
481,128 GBP2023-07-31
488,586 GBP2022-07-31
Total Assets Less Current Liabilities
485,551 GBP2023-07-31
491,637 GBP2022-07-31
Net Assets/Liabilities
484,386 GBP2023-07-31
490,739 GBP2022-07-31
Equity
Retained earnings (accumulated losses)
484,386 GBP2023-07-31
490,739 GBP2022-07-31
Equity
484,386 GBP2023-07-31
490,739 GBP2022-07-31
Average Number of Employees
172022-08-01 ~ 2023-07-31
162021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,029 GBP2023-07-31
1,029 GBP2022-07-31
Motor cars
36,050 GBP2023-07-31
36,050 GBP2022-07-31
Furniture and fittings
4,052 GBP2023-07-31
3,389 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
44,100 GBP2023-07-31
40,468 GBP2022-07-31
Computers
2,969 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,029 GBP2023-07-31
771 GBP2022-07-31
Motor cars
36,050 GBP2023-07-31
36,050 GBP2022-07-31
Furniture and fittings
1,609 GBP2023-07-31
596 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,677 GBP2023-07-31
37,417 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
258 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
1,013 GBP2022-08-01 ~ 2023-07-31
Computers
989 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,260 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
989 GBP2023-07-31
Property, Plant & Equipment
Furniture and fittings
2,443 GBP2023-07-31
2,793 GBP2022-07-31
Computers
1,980 GBP2023-07-31
Plant and equipment
258 GBP2022-07-31