Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
138,136 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
128,450 GBP2023-07-31
102,602 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,848 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
9,686 GBP2023-07-31
35,534 GBP2022-07-31
Property, Plant & Equipment
9,686 GBP2023-07-31
35,534 GBP2022-07-31
Total Inventories
2,055 GBP2023-07-31
2,055 GBP2022-07-31
Debtors
59,408 GBP2023-07-31
62,511 GBP2022-07-31
Cash at bank and in hand
6,119 GBP2023-07-31
5,448 GBP2022-07-31
Current Assets
67,582 GBP2023-07-31
70,014 GBP2022-07-31
Creditors
Amounts falling due within one year
1,116,580 GBP2023-07-31
968,428 GBP2022-07-31
Net Current Assets/Liabilities
1,048,998 GBP2023-07-31
898,414 GBP2022-07-31
Total Assets Less Current Liabilities
-1,039,312 GBP2023-07-31
-862,880 GBP2022-07-31
Creditors
Amounts falling due after one year
150,647 GBP2023-07-31
204,463 GBP2022-07-31
Net Assets/Liabilities
-1,189,959 GBP2023-07-31
-1,067,343 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
-1,189,961 GBP2023-07-31
-1,067,345 GBP2022-07-31
Equity
-1,189,959 GBP2023-07-31
-1,067,343 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
138,136 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,450 GBP2023-07-31
102,602 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,848 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
3,218 GBP2023-07-31
Other Debtors
56,190 GBP2023-07-31
62,511 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,249 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,555 GBP2023-07-31
128,476 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,057 GBP2023-07-31
1,280 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,093,968 GBP2023-07-31
818,423 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
150,647 GBP2023-07-31
204,463 GBP2022-07-31