Called-up share capital (not paid)
0 GBP2022-07-31
0 GBP2021-07-31
Intangible Assets
0 GBP2022-07-31
0 GBP2021-07-31
Property, Plant & Equipment
25,227 GBP2022-07-31
30,937 GBP2021-07-31
Fixed Assets - Investments
0 GBP2022-07-31
0 GBP2021-07-31
Fixed Assets
25,227 GBP2022-07-31
30,937 GBP2021-07-31
Total Inventories
25,000 GBP2022-07-31
8,500 GBP2021-07-31
Debtors
128,303 GBP2022-07-31
89,217 GBP2021-07-31
Cash at bank and in hand
0 GBP2022-07-31
138 GBP2021-07-31
Current assets - Investments
0 GBP2022-07-31
0 GBP2021-07-31
Current Assets
153,303 GBP2022-07-31
97,855 GBP2021-07-31
Creditors
Amounts falling due within one year
-137,960 GBP2022-07-31
-83,169 GBP2021-07-31
Net Current Assets/Liabilities
15,343 GBP2022-07-31
14,686 GBP2021-07-31
Total Assets Less Current Liabilities
40,570 GBP2022-07-31
45,623 GBP2021-07-31
Creditors
Amounts falling due after one year
-39,692 GBP2022-07-31
-44,021 GBP2021-07-31
Net Assets/Liabilities
-3,915 GBP2022-07-31
-4,276 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Share premium
0 GBP2022-07-31
0 GBP2021-07-31
Revaluation reserve
0 GBP2022-07-31
0 GBP2021-07-31
Retained earnings (accumulated losses)
-3,916 GBP2022-07-31
-4,277 GBP2021-07-31
Equity
-3,915 GBP2022-07-31
-4,276 GBP2021-07-31
Average Number of Employees
32021-08-01 ~ 2022-07-31
32020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
69,338 GBP2022-07-31
66,639 GBP2021-07-31
Property, Plant & Equipment - Disposals
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,111 GBP2022-07-31
35,702 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,409 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-08-01 ~ 2022-07-31
Debtors
Amounts falling due after one year
0 GBP2022-07-31
0 GBP2021-07-31