Property, Plant & Equipment
782 GBP2023-07-31
1,541 GBP2022-07-31
Fixed Assets
782 GBP2023-07-31
1,541 GBP2022-07-31
Total Inventories
0 GBP2023-07-31
0 GBP2022-07-31
Debtors
4,152 GBP2023-07-31
14,107 GBP2022-07-31
Cash at bank and in hand
101 GBP2023-07-31
53 GBP2022-07-31
Current Assets
4,253 GBP2023-07-31
14,160 GBP2022-07-31
Net Current Assets/Liabilities
-5,221 GBP2023-07-31
4,714 GBP2022-07-31
Total Assets Less Current Liabilities
-4,439 GBP2023-07-31
6,255 GBP2022-07-31
Net Assets/Liabilities
-8,973 GBP2023-07-31
122 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Revaluation reserve
0 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
-9,073 GBP2023-07-31
22 GBP2022-07-31
Equity
-8,973 GBP2023-07-31
122 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Dividends Paid
0 GBP2022-08-01 ~ 2023-07-31
3,400 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,541 GBP2023-07-31
1,541 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,541 GBP2023-07-31
1,541 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
759 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
759 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
759 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
759 GBP2023-07-31
Property, Plant & Equipment
Office equipment
782 GBP2023-07-31
1,541 GBP2022-07-31
Other Debtors
4,152 GBP2023-07-31
14,107 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
9,474 GBP2023-07-31
9,446 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,534 GBP2023-07-31
6,133 GBP2022-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-08-01 ~ 2023-07-31