Average Number of Employees
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
629 GBP2023-07-31
740 GBP2022-07-31
Fixed Assets
629 GBP2023-07-31
740 GBP2022-07-31
Debtors
113,332 GBP2023-07-31
Cash at bank and in hand
1,419,154 GBP2023-07-31
779,439 GBP2022-07-31
Current Assets
1,532,486 GBP2023-07-31
779,439 GBP2022-07-31
Creditors
Amounts falling due within one year
-1,543,529 GBP2023-07-31
-782,952 GBP2022-07-31
Net Current Assets/Liabilities
-11,043 GBP2023-07-31
-3,513 GBP2022-07-31
Total Assets Less Current Liabilities
-10,414 GBP2023-07-31
-2,773 GBP2022-07-31
Net Assets/Liabilities
-10,414 GBP2023-07-31
-2,773 GBP2022-07-31
Equity
Called up share capital
3 GBP2023-07-31
3 GBP2022-07-31
Retained earnings (accumulated losses)
-10,417 GBP2023-07-31
-2,776 GBP2022-07-31
Equity
-10,414 GBP2023-07-31
-2,773 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,980 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,980 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,351 GBP2023-07-31
1,240 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,351 GBP2023-07-31
1,240 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
111 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
629 GBP2023-07-31
740 GBP2022-07-31
Other Debtors
113,332 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,543,529 GBP2023-07-31
782,952 GBP2022-07-31