Property, Plant & Equipment
10,274 GBP2023-07-30
8,090 GBP2022-07-30
Fixed Assets
10,274 GBP2023-07-30
8,090 GBP2022-07-30
Trade Debtors/Trade Receivables
234,809 GBP2023-07-30
10,047 GBP2022-07-30
Cash at bank and in hand
75,156 GBP2023-07-30
145,613 GBP2022-07-30
Current Assets
309,965 GBP2023-07-30
155,660 GBP2022-07-30
Net Current Assets/Liabilities
221,148 GBP2023-07-30
Total Assets Less Current Liabilities
231,422 GBP2023-07-30
109,754 GBP2022-07-30
Creditors
Amounts falling due after one year
-62,555 GBP2023-07-30
-49,819 GBP2022-07-30
Net Assets/Liabilities
168,867 GBP2023-07-30
59,935 GBP2022-07-30
Equity
Called up share capital
100 GBP2023-07-30
100 GBP2022-07-30
Retained earnings (accumulated losses)
168,767 GBP2023-07-30
59,835 GBP2022-07-30
Equity
168,867 GBP2023-07-30
59,935 GBP2022-07-30
Property, Plant & Equipment - Gross Cost
25,074 GBP2023-07-30
21,212 GBP2022-07-30
Plant and equipment
21,212 GBP2023-07-30
21,212 GBP2022-07-30
Furniture and fittings
3,862 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,800 GBP2023-07-30
13,122 GBP2022-07-30
Plant and equipment
14,336 GBP2023-07-30
13,122 GBP2022-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,678 GBP2022-07-31 ~ 2023-07-30
Furniture and fittings
464 GBP2022-07-31 ~ 2023-07-30
Plant and equipment
1,214 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
464 GBP2023-07-30
Property, Plant & Equipment
Plant and equipment
6,876 GBP2023-07-30
8,090 GBP2022-07-30
Furniture and fittings
3,398 GBP2023-07-30
Other Debtors
Amounts falling due within one year
234,809 GBP2023-07-30
10,047 GBP2022-07-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2023-07-30
-1 GBP2022-07-30
Taxation/Social Security Payable
Amounts falling due within one year
78,229 GBP2023-07-30
51,642 GBP2022-07-30
Other Creditors
Amounts falling due within one year
10,589 GBP2023-07-30
2,355 GBP2022-07-30
Average Number of Employees
02022-07-31 ~ 2023-07-30
42021-07-31 ~ 2022-07-30