Property, Plant & Equipment
2,579 GBP2023-07-30
3,850 GBP2022-07-30
Debtors
226,566 GBP2023-07-30
197,731 GBP2022-07-30
Cash at bank and in hand
2,146 GBP2023-07-30
394 GBP2022-07-30
Current Assets
228,712 GBP2023-07-30
198,125 GBP2022-07-30
Creditors
Current, Amounts falling due within one year
-207,942 GBP2022-07-30
Net Current Assets/Liabilities
-6,882 GBP2023-07-30
-9,817 GBP2022-07-30
Total Assets Less Current Liabilities
-4,303 GBP2023-07-30
-5,967 GBP2022-07-30
Net Assets/Liabilities
-4,793 GBP2023-07-30
-6,737 GBP2022-07-30
Equity
Called up share capital
100 GBP2023-07-30
100 GBP2022-07-30
Retained earnings (accumulated losses)
-4,893 GBP2023-07-30
-6,837 GBP2022-07-30
Equity
-4,793 GBP2023-07-30
-6,737 GBP2022-07-30
Average Number of Employees
12022-07-31 ~ 2023-07-30
12021-07-31 ~ 2022-07-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,561 GBP2022-07-30
Computers
3,361 GBP2022-07-30
Property, Plant & Equipment - Gross Cost
8,922 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,989 GBP2023-07-30
2,050 GBP2022-07-30
Computers
3,354 GBP2023-07-30
3,022 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,343 GBP2023-07-30
5,072 GBP2022-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
939 GBP2022-07-31 ~ 2023-07-30
Computers
332 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,271 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment
Furniture and fittings
2,572 GBP2023-07-30
3,511 GBP2022-07-30
Computers
7 GBP2023-07-30
339 GBP2022-07-30
Other Debtors
Current
10,644 GBP2023-07-30
17,731 GBP2022-07-30
Prepayments/Accrued Income
Current
215,922 GBP2023-07-30
180,000 GBP2022-07-30
Debtors
Amounts falling due within one year, Current
226,566 GBP2023-07-30
Current, Amounts falling due within one year
197,731 GBP2022-07-30
Trade Creditors/Trade Payables
Current
0 GBP2023-07-30
16 GBP2022-07-30
Other Creditors
Current
233,344 GBP2023-07-30
206,026 GBP2022-07-30
Accrued Liabilities/Deferred Income
Current
2,250 GBP2023-07-30
1,900 GBP2022-07-30
Creditors
Current
235,594 GBP2023-07-30
207,942 GBP2022-07-30