Average Number of Employees
12022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment
580 GBP2023-07-31
Fixed Assets - Investments
47,868 GBP2023-07-31
47,868 GBP2022-07-31
Fixed Assets
48,448 GBP2023-07-31
47,868 GBP2022-07-31
Debtors
7,191 GBP2023-07-31
1,519 GBP2022-07-31
Cash at bank and in hand
254,400 GBP2023-07-31
218,205 GBP2022-07-31
Current Assets
261,591 GBP2023-07-31
219,724 GBP2022-07-31
Net Current Assets/Liabilities
241,826 GBP2023-07-31
217,595 GBP2022-07-31
Total Assets Less Current Liabilities
290,274 GBP2023-07-31
265,463 GBP2022-07-31
Net Assets/Liabilities
290,274 GBP2023-07-31
265,463 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
290,273 GBP2023-07-31
265,462 GBP2022-07-31
Equity
290,274 GBP2023-07-31
265,463 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,881 GBP2023-07-31
3,107 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,881 GBP2023-07-31
3,107 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,301 GBP2023-07-31
3,107 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,301 GBP2023-07-31
3,107 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
194 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
580 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
47,868 GBP2023-07-31
Other Investments Other Than Loans
Non-current
47,868 GBP2023-07-31
47,868 GBP2022-07-31
Amounts invested in assets
Non-current
47,868 GBP2023-07-31
47,868 GBP2022-07-31
Trade Debtors/Trade Receivables
5,812 GBP2023-07-31
Other Debtors
1,379 GBP2023-07-31
1,519 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
6,369 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,840 GBP2023-07-31
Other Creditors
Amounts falling due within one year
6,556 GBP2023-07-31
2,129 GBP2022-07-31