Property, Plant & Equipment
858 GBP2023-07-31
1,413 GBP2022-07-31
Debtors
19,240 GBP2023-07-31
24,539 GBP2022-07-31
Cash at bank and in hand
270,059 GBP2023-07-31
123,152 GBP2022-07-31
Current Assets
289,299 GBP2023-07-31
147,691 GBP2022-07-31
Net Current Assets/Liabilities
222,653 GBP2023-07-31
95,104 GBP2022-07-31
Total Assets Less Current Liabilities
223,511 GBP2023-07-31
96,517 GBP2022-07-31
Creditors
Non-current
0 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
223,511 GBP2023-07-31
96,517 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
223,510 GBP2023-07-31
96,516 GBP2022-07-31
Equity
223,511 GBP2023-07-31
96,517 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,666 GBP2023-07-31
1,666 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
808 GBP2023-07-31
253 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
555 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
858 GBP2023-07-31
1,413 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,841 GBP2023-07-31
23,732 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
399 GBP2023-07-31
807 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
19,240 GBP2023-07-31
24,539 GBP2022-07-31
Trade Creditors/Trade Payables
Current
0 GBP2023-07-31
0 GBP2022-07-31
Other Taxation & Social Security Payable
Current
48,448 GBP2023-07-31
40,336 GBP2022-07-31
Other Creditors
Current
18,198 GBP2023-07-31
12,251 GBP2022-07-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-07-31
0 GBP2022-07-31
Profit/Loss
126,994 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
0 GBP2022-08-01 ~ 2023-07-31