Property, Plant & Equipment
17,397 GBP2023-07-31
32,755 GBP2022-07-31
Debtors
Current
1,340 GBP2022-07-31
Cash at bank and in hand
1,384 GBP2023-07-31
12,773 GBP2022-07-31
Current Assets
1,384 GBP2023-07-31
14,113 GBP2022-07-31
Net Current Assets/Liabilities
-112,985 GBP2023-07-31
-267,852 GBP2022-07-31
Net Assets/Liabilities
-95,588 GBP2023-07-31
-235,097 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,117 GBP2023-07-31
57,117 GBP2022-07-31
Other
27,719 GBP2023-07-31
27,719 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
84,836 GBP2023-07-31
84,836 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,437 GBP2023-07-31
33,014 GBP2022-07-31
Other
23,002 GBP2023-07-31
19,067 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,439 GBP2023-07-31
52,081 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,423 GBP2022-08-01 ~ 2023-07-31
Other
3,935 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,358 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,680 GBP2023-07-31
24,103 GBP2022-07-31
Other
4,717 GBP2023-07-31
8,652 GBP2022-07-31
Other Debtors
1,340 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,340 GBP2022-07-31
Taxation/Social Security Payable
38,306 GBP2022-07-31
Accrued Liabilities
6,890 GBP2023-07-31
7,390 GBP2022-07-31
Other Creditors
107,479 GBP2023-07-31
236,269 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31