Property, Plant & Equipment
325 GBP2022-07-31
Total Inventories
15,600 GBP2022-07-31
Debtors
Current
24,955 GBP2023-04-30
788 GBP2022-07-31
Cash at bank and in hand
8,575 GBP2022-07-31
Current Assets
24,955 GBP2023-04-30
24,963 GBP2022-07-31
Net Current Assets/Liabilities
24,955 GBP2023-04-30
23,217 GBP2022-07-31
Total Assets Less Current Liabilities
24,955 GBP2023-04-30
23,542 GBP2022-07-31
Net Assets/Liabilities
24,955 GBP2023-04-30
23,491 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-07-31
Retained earnings (accumulated losses)
24,855 GBP2023-04-30
23,391 GBP2022-07-31
Equity
24,955 GBP2023-04-30
23,491 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-04-30
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,298 GBP2022-07-31
Other
75 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,373 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,298 GBP2022-08-01 ~ 2023-04-30
Other
-75 GBP2022-08-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-1,373 GBP2022-08-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
931 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
931 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
98 GBP2022-08-01 ~ 2023-04-30
Other
19 GBP2022-08-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2022-08-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,029 GBP2022-08-01 ~ 2023-04-30
Other
-19 GBP2022-08-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,048 GBP2022-08-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
269 GBP2022-07-31
Other
56 GBP2022-07-31
Value of work in progress
15,600 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
24,955 GBP2023-04-30
Amounts falling due within one year, Current
788 GBP2022-07-31