Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment
104 GBP2023-07-31
206 GBP2022-07-31
Fixed Assets
104 GBP2023-07-31
206 GBP2022-07-31
Debtors
Current
2,000 GBP2023-07-31
Cash at bank and in hand
830 GBP2023-07-31
8,469 GBP2022-07-31
Current Assets
2,830 GBP2023-07-31
8,469 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-40,952 GBP2023-07-31
-38,917 GBP2022-07-31
Net Current Assets/Liabilities
-38,122 GBP2023-07-31
-30,448 GBP2022-07-31
Total Assets Less Current Liabilities
-38,018 GBP2023-07-31
-30,242 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-8,601 GBP2023-07-31
-13,101 GBP2022-07-31
Net Assets/Liabilities
-46,619 GBP2023-07-31
-43,343 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-46,719 GBP2023-07-31
-43,443 GBP2022-07-31
Equity
-46,619 GBP2023-07-31
-43,343 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
556 GBP2023-07-31
556 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
350 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
102 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
452 GBP2023-07-31
Property, Plant & Equipment
Office equipment
104 GBP2023-07-31
206 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2023-07-31
Cash and Cash Equivalents
830 GBP2023-07-31
8,469 GBP2022-07-31
Bank Borrowings
Current
4,500 GBP2023-07-31
4,500 GBP2022-07-31
Other Creditors
Current
35,216 GBP2023-07-31
32,632 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
1,236 GBP2023-07-31
1,785 GBP2022-07-31
Creditors
Current
40,952 GBP2023-07-31
38,917 GBP2022-07-31
Bank Borrowings
Non-current
8,601 GBP2023-07-31
13,101 GBP2022-07-31
Creditors
Non-current
8,601 GBP2023-07-31
13,101 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
4,500 GBP2023-07-31
4,500 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
4,500 GBP2023-07-31
4,500 GBP2022-07-31
Bank Borrowings
Non-current, Between two and five year
8,601 GBP2023-07-31
13,101 GBP2022-07-31
Total Borrowings
13,101 GBP2023-07-31
17,601 GBP2022-07-31