Property, Plant & Equipment
0 GBP2023-07-31
1,414 GBP2022-07-31
Debtors
1,721 GBP2023-07-31
1,630 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-25,326 GBP2023-07-31
-32,071 GBP2022-07-31
Net Current Assets/Liabilities
-23,605 GBP2023-07-31
-30,441 GBP2022-07-31
Total Assets Less Current Liabilities
-23,605 GBP2023-07-31
-29,027 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-13,073 GBP2023-07-31
-16,082 GBP2022-07-31
Net Assets/Liabilities
-36,678 GBP2023-07-31
-45,109 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-36,778 GBP2023-07-31
-45,209 GBP2022-07-31
Equity
-36,678 GBP2023-07-31
-45,109 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-07-31
16,350 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-16,350 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-07-31
14,936 GBP2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,936 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
0 GBP2023-07-31
1,414 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
1,630 GBP2023-07-31
1,630 GBP2022-07-31
Prepayments/Accrued Income
Current
91 GBP2023-07-31
0 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,721 GBP2023-07-31
1,630 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
2,302 GBP2023-07-31
0 GBP2022-07-31
Trade Creditors/Trade Payables
Current
2,893 GBP2023-07-31
3,376 GBP2022-07-31
Other Taxation & Social Security Payable
Current
1,470 GBP2023-07-31
1,470 GBP2022-07-31
Other Creditors
Current
14,221 GBP2023-07-31
21,145 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
4,440 GBP2023-07-31
6,080 GBP2022-07-31
Creditors
Current
25,326 GBP2023-07-31
32,071 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
13,073 GBP2023-07-31
16,082 GBP2022-07-31