Property, Plant & Equipment
968 GBP2023-07-31
1,139 GBP2022-07-31
Fixed Assets
968 GBP2023-07-31
1,139 GBP2022-07-31
Debtors
9,260 GBP2022-07-31
Cash at bank and in hand
10,967 GBP2023-07-31
3,747 GBP2022-07-31
Current Assets
10,967 GBP2023-07-31
13,007 GBP2022-07-31
Net Current Assets/Liabilities
4,886 GBP2023-07-31
3,079 GBP2022-07-31
Total Assets Less Current Liabilities
5,854 GBP2023-07-31
4,218 GBP2022-07-31
Net Assets/Liabilities
5,670 GBP2023-07-31
4,002 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
5,570 GBP2023-07-31
3,902 GBP2022-07-31
Equity
5,670 GBP2023-07-31
4,002 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,239 GBP2023-07-31
2,239 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,239 GBP2023-07-31
2,239 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,271 GBP2023-07-31
1,100 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,271 GBP2023-07-31
1,100 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
171 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
968 GBP2023-07-31
1,139 GBP2022-07-31
Other Debtors
Amounts falling due within one year
9,260 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
595 GBP2023-07-31
1,285 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,339 GBP2023-07-31
6,356 GBP2022-07-31
Other Creditors
Amounts falling due within one year
48 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,099 GBP2023-07-31
2,287 GBP2022-07-31
Net Deferred Tax Liability/Asset
184 GBP2023-07-31
216 GBP2022-07-31