Property, Plant & Equipment
726 GBP2023-07-31
349 GBP2022-07-31
Fixed Assets
726 GBP2023-07-31
349 GBP2022-07-31
Debtors
23,630 GBP2023-07-31
22,970 GBP2022-07-31
Cash at bank and in hand
87,118 GBP2023-07-31
46,162 GBP2022-07-31
Current Assets
110,748 GBP2023-07-31
69,132 GBP2022-07-31
Net Current Assets/Liabilities
51,222 GBP2023-07-31
3,407 GBP2022-07-31
Total Assets Less Current Liabilities
51,948 GBP2023-07-31
3,756 GBP2022-07-31
Net Assets/Liabilities
51,796 GBP2023-07-31
3,756 GBP2022-07-31
Equity
Called up share capital
101 GBP2023-07-31
101 GBP2022-07-31
Retained earnings (accumulated losses)
51,695 GBP2023-07-31
3,655 GBP2022-07-31
Equity
51,796 GBP2023-07-31
3,756 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,288 GBP2023-07-31
4,244 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
5,288 GBP2023-07-31
4,244 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,562 GBP2023-07-31
3,895 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,562 GBP2023-07-31
3,895 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
667 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
667 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
726 GBP2023-07-31
Trade Debtors/Trade Receivables
18,318 GBP2023-07-31
21,442 GBP2022-07-31
Other Debtors
2,676 GBP2023-07-31
611 GBP2022-07-31
Prepayments/Accrued Income
2,636 GBP2023-07-31
917 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
588 GBP2023-07-31
4,945 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,896 GBP2023-07-31
Taxation/Social Security Payable
39,211 GBP2023-07-31
29,016 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
17,230 GBP2023-07-31
31,221 GBP2022-07-31
Other Creditors
Amounts falling due within one year
601 GBP2023-07-31
541 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2022-07-31
Dividends Paid on Shares
37,700 GBP2022-08-01 ~ 2023-07-31
37,700 GBP2021-08-01 ~ 2022-07-31
All ordinary shares
37,700 GBP2022-08-01 ~ 2023-07-31