Property, Plant & Equipment
66 GBP2023-07-31
100 GBP2022-07-31
Debtors
Current
278 GBP2023-07-31
708 GBP2022-07-31
Cash at bank and in hand
226,598 GBP2023-07-31
194,446 GBP2022-07-31
Current Assets
226,876 GBP2023-07-31
195,154 GBP2022-07-31
Net Current Assets/Liabilities
84,828 GBP2023-07-31
85,320 GBP2022-07-31
Net Assets/Liabilities
84,894 GBP2023-07-31
85,420 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
84,794 GBP2023-07-31
85,320 GBP2022-07-31
Equity
84,894 GBP2023-07-31
85,420 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
866 GBP2023-07-31
2,507 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
866 GBP2023-07-31
2,507 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,641 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-1,641 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
800 GBP2023-07-31
2,407 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
800 GBP2023-07-31
2,407 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
34 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,641 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,641 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
66 GBP2023-07-31
100 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
205 GBP2023-07-31
623 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
278 GBP2023-07-31
708 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
74 GBP2022-07-31