Property, Plant & Equipment
91,811 GBP2022-07-31
Fixed Assets
91,811 GBP2022-07-31
Total Inventories
7,251 GBP2022-07-31
Debtors
51,248 GBP2023-07-31
512 GBP2022-07-31
Cash at bank and in hand
172 GBP2023-07-31
31,263 GBP2022-07-31
Current Assets
51,420 GBP2023-07-31
39,026 GBP2022-07-31
Creditors
Amounts falling due within one year
-38,889 GBP2023-07-31
-65,432 GBP2022-07-31
Net Current Assets/Liabilities
12,531 GBP2023-07-31
-26,406 GBP2022-07-31
Total Assets Less Current Liabilities
12,531 GBP2023-07-31
65,405 GBP2022-07-31
Creditors
Amounts falling due after one year
-44,000 GBP2022-07-31
Net Assets/Liabilities
12,531 GBP2023-07-31
21,405 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
12,530 GBP2023-07-31
21,404 GBP2022-07-31
Equity
12,531 GBP2023-07-31
21,405 GBP2022-07-31
Wages/Salaries
118,044 GBP2022-08-01 ~ 2023-07-31
169,271 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
126,137 GBP2022-08-01 ~ 2023-07-31
171,854 GBP2021-08-01 ~ 2022-07-31
Average number of employees in administration and support functions
82022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Average Number of Employees
82022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,660 GBP2022-07-31
Furniture and fittings
38,188 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
122,848 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-84,660 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-38,188 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-122,848 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,561 GBP2023-07-31
19,799 GBP2022-07-31
Furniture and fittings
-8,561 GBP2023-07-31
11,238 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,037 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,238 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-19,799 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,037 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
-8,561 GBP2023-07-31
64,861 GBP2022-07-31
Furniture and fittings
8,561 GBP2023-07-31
26,950 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31