Property, Plant & Equipment
0 GBP2023-07-31
1,543 GBP2022-07-31
Debtors
168,215 GBP2023-07-31
166,231 GBP2022-07-31
Cash at bank and in hand
4,076 GBP2023-07-31
978 GBP2022-07-31
Current Assets
172,291 GBP2023-07-31
167,209 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-172,105 GBP2023-07-31
-160,543 GBP2022-07-31
Net Current Assets/Liabilities
186 GBP2023-07-31
6,666 GBP2022-07-31
Total Assets Less Current Liabilities
186 GBP2023-07-31
8,209 GBP2022-07-31
Net Assets/Liabilities
186 GBP2023-07-31
7,916 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
86 GBP2023-07-31
7,816 GBP2022-07-31
Equity
186 GBP2023-07-31
7,916 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
0 GBP2023-07-31
3,818 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-3,818 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-07-31
2,275 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
386 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,661 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
0 GBP2023-07-31
1,543 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
3,600 GBP2023-07-31
13,199 GBP2022-07-31
Other Debtors
Amounts falling due within one year
164,615 GBP2023-07-31
153,032 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
168,215 GBP2023-07-31
166,231 GBP2022-07-31
Other Taxation & Social Security Payable
Current
158,170 GBP2023-07-31
159,505 GBP2022-07-31
Other Creditors
Current
13,935 GBP2023-07-31
1,038 GBP2022-07-31
Creditors
Current
172,105 GBP2023-07-31
160,543 GBP2022-07-31