Property, Plant & Equipment
12,114 GBP2023-07-31
14,252 GBP2022-07-31
Debtors
12,500 GBP2022-07-31
Cash at bank and in hand
418 GBP2023-07-31
5,601 GBP2022-07-31
Current Assets
418 GBP2023-07-31
18,101 GBP2022-07-31
Creditors
Amounts falling due within one year
12,108 GBP2023-07-31
29,705 GBP2022-07-31
Net Current Assets/Liabilities
-11,690 GBP2023-07-31
-11,604 GBP2022-07-31
Net Assets/Liabilities
424 GBP2023-07-31
2,648 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
422 GBP2023-07-31
2,646 GBP2022-07-31
Equity
424 GBP2023-07-31
2,648 GBP2022-07-31
Average number of employees in administration and support functions
0.012022-08-01 ~ 2023-07-31
0.022021-08-01 ~ 2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,427 GBP2023-07-31
26,427 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
30,927 GBP2023-07-31
30,927 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,355 GBP2023-07-31
13,401 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,813 GBP2023-07-31
16,675 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,954 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,138 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,072 GBP2023-07-31
13,026 GBP2022-07-31
Other Debtors
Amounts falling due within one year
12,500 GBP2022-07-31
Debtors
Amounts falling due within one year
12,500 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,030 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
268 GBP2023-07-31
2,393 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,210 GBP2023-07-31
11,718 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2022-07-31