Property, Plant & Equipment
3,093 GBP2023-07-29
2,584 GBP2022-07-30
Fixed Assets
3,093 GBP2023-07-29
2,584 GBP2022-07-30
Debtors
53,932 GBP2023-07-29
5,637 GBP2022-07-30
Cash at bank and in hand
1,178 GBP2023-07-29
6,563 GBP2022-07-30
Current Assets
55,110 GBP2023-07-29
12,200 GBP2022-07-30
Net Current Assets/Liabilities
22,021 GBP2023-07-29
-2,484 GBP2022-07-30
Total Assets Less Current Liabilities
25,114 GBP2023-07-29
100 GBP2022-07-30
Net Assets/Liabilities
25,114 GBP2023-07-29
100 GBP2022-07-30
Equity
Called up share capital
100 GBP2023-07-29
100 GBP2022-07-30
Retained earnings (accumulated losses)
25,014 GBP2023-07-29
Equity
25,114 GBP2023-07-29
100 GBP2022-07-30
Average Number of Employees
42022-07-31 ~ 2023-07-29
42021-07-31 ~ 2022-07-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,714 GBP2023-07-29
3,659 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
4,714 GBP2023-07-29
3,659 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,621 GBP2023-07-29
1,075 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,621 GBP2023-07-29
1,075 GBP2022-07-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
546 GBP2022-07-31 ~ 2023-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
546 GBP2022-07-31 ~ 2023-07-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,093 GBP2023-07-29
Trade Debtors/Trade Receivables
21,331 GBP2023-07-29
5,637 GBP2022-07-30
Other Debtors
32,601 GBP2023-07-29
Trade Creditors/Trade Payables
Amounts falling due within one year
4,903 GBP2023-07-29
6,857 GBP2022-07-30
Taxation/Social Security Payable
26,115 GBP2023-07-29
7,029 GBP2022-07-30
Loans received from directors
Amounts falling due within one year
70 GBP2023-07-29
798 GBP2022-07-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,001 GBP2023-07-29
Dividends Paid on Shares
16,001 GBP2022-07-31 ~ 2023-07-29
4,424 GBP2021-07-31 ~ 2022-07-30
All ordinary shares
16,001 GBP2022-07-31 ~ 2023-07-29