Property, Plant & Equipment
812 GBP2023-07-31
1,011 GBP2022-07-31
Debtors
73,964 GBP2023-07-31
486,516 GBP2022-07-31
Cash at bank and in hand
21,453 GBP2023-07-31
4,087 GBP2022-07-31
Current Assets
95,417 GBP2023-07-31
490,603 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-66,866 GBP2023-07-31
-20,591 GBP2022-07-31
Net Current Assets/Liabilities
28,551 GBP2023-07-31
470,012 GBP2022-07-31
Total Assets Less Current Liabilities
29,363 GBP2023-07-31
471,023 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-07-31
-391,000 GBP2022-07-31
Net Assets/Liabilities
29,363 GBP2023-07-31
80,023 GBP2022-07-31
Equity
Called up share capital
930 GBP2023-07-31
930 GBP2022-07-31
Capital redemption reserve
70 GBP2023-07-31
70 GBP2022-07-31
Retained earnings (accumulated losses)
28,363 GBP2023-07-31
79,023 GBP2022-07-31
Equity
29,363 GBP2023-07-31
80,023 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
1,986 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,174 GBP2023-07-31
975 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
199 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
812 GBP2023-07-31
1,011 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
68,788 GBP2023-07-31
467,676 GBP2022-07-31
Amounts Owed By Related Parties
2,876 GBP2023-07-31
Current
2,096 GBP2022-07-31
Other Debtors
Amounts falling due within one year
2,300 GBP2023-07-31
16,744 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
73,964 GBP2023-07-31
486,516 GBP2022-07-31
Trade Creditors/Trade Payables
Current
36 GBP2023-07-31
2,098 GBP2022-07-31
Other Taxation & Social Security Payable
Current
0 GBP2023-07-31
133 GBP2022-07-31
Other Creditors
Current
66,830 GBP2023-07-31
18,360 GBP2022-07-31
Creditors
Current
66,866 GBP2023-07-31
20,591 GBP2022-07-31
Other Creditors
Non-current
0 GBP2023-07-31
391,000 GBP2022-07-31