Intangible Assets
0 GBP2023-07-31
1,618 GBP2022-07-31
Property, Plant & Equipment
8,385 GBP2023-07-31
48,467 GBP2022-07-31
Fixed Assets
8,385 GBP2023-07-31
50,085 GBP2022-07-31
Debtors
500 GBP2023-07-31
1,880 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-35,480 GBP2023-07-31
-61,654 GBP2022-07-31
Net Current Assets/Liabilities
-34,980 GBP2023-07-31
-59,774 GBP2022-07-31
Total Assets Less Current Liabilities
-26,595 GBP2023-07-31
-9,689 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-26,695 GBP2023-07-31
-9,789 GBP2022-07-31
Equity
-26,595 GBP2023-07-31
-9,689 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
8,833 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,833 GBP2023-07-31
7,215 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,618 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
1,618 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
62,245 GBP2023-07-31
98,045 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-35,800 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,860 GBP2023-07-31
49,578 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,249 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,967 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
8,385 GBP2023-07-31
48,467 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-07-31
1,380 GBP2022-07-31
Other Debtors
Amounts falling due within one year
500 GBP2023-07-31
500 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
500 GBP2023-07-31
1,880 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
47 GBP2023-07-31
132 GBP2022-07-31
Trade Creditors/Trade Payables
Current
4,099 GBP2023-07-31
0 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
436 GBP2022-07-31
Other Taxation & Social Security Payable
Current
6,530 GBP2023-07-31
7,009 GBP2022-07-31
Other Creditors
Current
24,804 GBP2023-07-31
54,077 GBP2022-07-31
Creditors
Current
35,480 GBP2023-07-31
61,654 GBP2022-07-31