Property, Plant & Equipment
5,539 GBP2023-07-31
8,096 GBP2022-07-31
Fixed Assets
5,539 GBP2023-07-31
8,096 GBP2022-07-31
Debtors
39,166 GBP2023-07-31
12,664 GBP2022-07-31
Cash at bank and in hand
4,032 GBP2023-07-31
9,348 GBP2022-07-31
Current Assets
43,198 GBP2023-07-31
22,012 GBP2022-07-31
Creditors
Amounts falling due within one year
-8,514 GBP2023-07-31
-8,045 GBP2022-07-31
Net Current Assets/Liabilities
34,684 GBP2023-07-31
13,967 GBP2022-07-31
Total Assets Less Current Liabilities
40,223 GBP2023-07-31
22,063 GBP2022-07-31
Creditors
Amounts falling due after one year
-48,609 GBP2023-07-31
-47,245 GBP2022-07-31
Net Assets/Liabilities
-8,386 GBP2023-07-31
-25,182 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-8,486 GBP2023-07-31
-25,282 GBP2022-07-31
Equity
-8,386 GBP2023-07-31
-25,182 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
132 GBP2023-07-31
132 GBP2022-08-01
Tools/Equipment for furniture and fittings
17,313 GBP2023-07-31
14,940 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
17,445 GBP2023-07-31
15,072 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
132 GBP2023-07-31
132 GBP2022-08-01
Tools/Equipment for furniture and fittings
11,774 GBP2023-07-31
6,844 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,906 GBP2023-07-31
6,976 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,930 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,930 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,539 GBP2023-07-31