Average Number of Employees
222022-08-01 ~ 2023-02-28
212021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,015 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
45,015 GBP2022-08-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,127 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,445 GBP2022-08-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
21,572 GBP2022-08-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
24,888 GBP2022-07-31
Property, Plant & Equipment
24,888 GBP2022-07-31
Total Inventories
13,682 GBP2022-07-31
Debtors
1,938 GBP2023-02-28
33,356 GBP2022-07-31
Cash at bank and in hand
68,212 GBP2023-02-28
21,541 GBP2022-07-31
Current Assets
70,150 GBP2023-02-28
68,579 GBP2022-07-31
Creditors
Amounts falling due within one year
64,057 GBP2023-02-28
64,460 GBP2022-07-31
Net Current Assets/Liabilities
6,093 GBP2023-02-28
4,119 GBP2022-07-31
Total Assets Less Current Liabilities
6,093 GBP2023-02-28
29,007 GBP2022-07-31
Creditors
Amounts falling due after one year
37,643 GBP2023-02-28
38,530 GBP2022-07-31
Net Assets/Liabilities
-31,550 GBP2023-02-28
-9,523 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-07-31
Retained earnings (accumulated losses)
-31,650 GBP2023-02-28
-9,623 GBP2022-07-31
Equity
-31,550 GBP2023-02-28
-9,523 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002022-08-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
45,015 GBP2022-07-31
Property, Plant & Equipment - Disposals
-45,015 GBP2022-08-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,127 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,445 GBP2022-08-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,572 GBP2022-08-01 ~ 2023-02-28
Other Debtors
1,938 GBP2023-02-28
33,356 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,943 GBP2023-02-28
16,968 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
489 GBP2023-02-28
489 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60,650 GBP2023-02-28
21,840 GBP2022-07-31
Other Creditors
Amounts falling due within one year
975 GBP2023-02-28
25,163 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,643 GBP2023-02-28
38,530 GBP2022-07-31