Property, Plant & Equipment
2,647 GBP2023-07-31
1,199 GBP2022-07-31
Debtors
496 GBP2023-07-31
36,050 GBP2022-07-31
Cash at bank and in hand
55,950 GBP2023-07-31
20,140 GBP2022-07-31
Current Assets
56,446 GBP2023-07-31
56,190 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-18,209 GBP2023-07-31
-25,708 GBP2022-07-31
Net Current Assets/Liabilities
38,237 GBP2023-07-31
30,482 GBP2022-07-31
Total Assets Less Current Liabilities
40,884 GBP2023-07-31
31,681 GBP2022-07-31
Net Assets/Liabilities
40,222 GBP2023-07-31
31,237 GBP2022-07-31
Equity
Called up share capital
150 GBP2023-07-31
150 GBP2022-07-31
Retained earnings (accumulated losses)
40,072 GBP2023-07-31
31,087 GBP2022-07-31
Equity
40,222 GBP2023-07-31
31,237 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
9,166 GBP2023-07-31
7,959 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-1,864 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,519 GBP2023-07-31
6,760 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,623 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,864 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
2,647 GBP2023-07-31
1,199 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-07-31
36,000 GBP2022-07-31
Other Debtors
Amounts falling due within one year
496 GBP2023-07-31
50 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
496 GBP2023-07-31
36,050 GBP2022-07-31
Corporation Tax Payable
Current
12,755 GBP2023-07-31
5,673 GBP2022-07-31
Other Taxation & Social Security Payable
Current
0 GBP2023-07-31
1,627 GBP2022-07-31
Other Creditors
Current
5,454 GBP2023-07-31
18,408 GBP2022-07-31
Creditors
Current
18,209 GBP2023-07-31
25,708 GBP2022-07-31