Called-up share capital not yet paid and not classified as a current asset
8 GBP2023-07-29
8 GBP2022-07-29
Property, Plant & Equipment
4,322 GBP2023-07-29
5,461 GBP2022-07-29
Fixed Assets - Investments
20 GBP2023-07-29
20 GBP2022-07-29
Fixed Assets
4,342 GBP2023-07-29
5,481 GBP2022-07-29
Cash at bank and in hand
5,449 GBP2023-07-29
17,791 GBP2022-07-29
Current Assets
5,449 GBP2023-07-29
17,791 GBP2022-07-29
Net Current Assets/Liabilities
-22,380 GBP2023-07-29
4,838 GBP2022-07-29
Total Assets Less Current Liabilities
-18,030 GBP2023-07-29
10,327 GBP2022-07-29
Net Assets/Liabilities
-78,753 GBP2023-07-29
-50,396 GBP2022-07-29
Equity
Called up share capital
8 GBP2023-07-29
8 GBP2022-07-29
Retained earnings (accumulated losses)
-78,761 GBP2023-07-29
-50,404 GBP2022-07-29
Equity
-78,753 GBP2023-07-29
-50,396 GBP2022-07-29
Average Number of Employees
112022-07-30 ~ 2023-07-29
122021-08-01 ~ 2022-07-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,208 GBP2023-07-29
12,868 GBP2022-07-29
Property, Plant & Equipment - Gross Cost
13,208 GBP2023-07-29
12,868 GBP2022-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,886 GBP2023-07-29
7,407 GBP2022-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,886 GBP2023-07-29
7,407 GBP2022-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,479 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,479 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment
Plant and equipment
4,322 GBP2023-07-29
5,461 GBP2022-07-29
Taxation/Social Security Payable
Amounts falling due within one year
19,559 GBP2023-07-29
3,519 GBP2022-07-29
Other Creditors
Amounts falling due within one year
8,270 GBP2023-07-29
9,434 GBP2022-07-29
Amounts falling due after one year
60,723 GBP2023-07-29
60,723 GBP2022-07-29