Called-up share capital (not paid)
0 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
1,230 GBP2023-07-31
1,230 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
1,230 GBP2023-07-31
1,230 GBP2022-07-31
Total Inventories
0 GBP2023-07-31
0 GBP2022-07-31
Debtors
617,086 GBP2023-07-31
294,121 GBP2022-07-31
Cash at bank and in hand
508,172 GBP2023-07-31
384,727 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Current Assets
1,125,258 GBP2023-07-31
678,848 GBP2022-07-31
Creditors
Amounts falling due within one year
-261,055 GBP2023-07-31
-213,003 GBP2022-07-31
Net Current Assets/Liabilities
864,203 GBP2023-07-31
465,845 GBP2022-07-31
Total Assets Less Current Liabilities
865,433 GBP2023-07-31
467,075 GBP2022-07-31
Creditors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
865,433 GBP2023-07-31
467,075 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Share premium
0 GBP2023-07-31
0 GBP2022-07-31
Revaluation reserve
0 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
865,333 GBP2023-07-31
466,975 GBP2022-07-31
Equity
865,433 GBP2023-07-31
467,075 GBP2022-07-31
Average Number of Employees
102022-08-01 ~ 2023-07-31
102021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
1,230 GBP2023-07-31
1,230 GBP2022-07-31
Property, Plant & Equipment - Disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-08-01 ~ 2023-07-31