Property, Plant & Equipment
4,883 GBP2023-07-31
5,227 GBP2022-07-31
Debtors
53,783 GBP2023-07-31
74,784 GBP2022-07-31
Cash at bank and in hand
14,455 GBP2023-07-31
73,614 GBP2022-07-31
Current Assets
68,238 GBP2023-07-31
148,398 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-67,719 GBP2023-07-31
-106,740 GBP2022-07-31
Net Current Assets/Liabilities
519 GBP2023-07-31
41,658 GBP2022-07-31
Total Assets Less Current Liabilities
5,402 GBP2023-07-31
46,885 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
5,302 GBP2023-07-31
46,785 GBP2022-07-31
48,009 GBP2021-07-31
Equity
5,402 GBP2023-07-31
46,885 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-27,383 GBP2022-08-01 ~ 2023-07-31
776 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-27,383 GBP2022-08-01 ~ 2023-07-31
776 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-14,100 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
13,654 GBP2023-07-31
12,593 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-363 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,771 GBP2023-07-31
7,366 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,508 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-103 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
4,883 GBP2023-07-31
5,227 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
8,940 GBP2023-07-31
0 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-07-31
11,777 GBP2022-07-31
Other Debtors
Amounts falling due within one year
44,843 GBP2023-07-31
63,007 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
53,783 GBP2023-07-31
74,784 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,625 GBP2023-07-31
4,140 GBP2022-07-31
Other Taxation & Social Security Payable
Current
664 GBP2023-07-31
28,117 GBP2022-07-31
Other Creditors
Current
65,430 GBP2023-07-31
74,483 GBP2022-07-31
Creditors
Current
67,719 GBP2023-07-31
106,740 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31