Property, Plant & Equipment
11,603 GBP2022-07-31
6,496 GBP2021-07-31
Fixed Assets
11,603 GBP2022-07-31
6,496 GBP2021-07-31
Debtors
2,000 GBP2022-07-31
895 GBP2021-07-31
Cash at bank and in hand
32,770 GBP2022-07-31
21,300 GBP2021-07-31
Current Assets
34,770 GBP2022-07-31
22,195 GBP2021-07-31
Creditors
Amounts falling due within one year
45,868 GBP2022-07-31
28,438 GBP2021-07-31
Net Current Assets/Liabilities
-11,098 GBP2022-07-31
-6,243 GBP2021-07-31
Total Assets Less Current Liabilities
505 GBP2022-07-31
253 GBP2021-07-31
Net Assets/Liabilities
505 GBP2022-07-31
253 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
504 GBP2022-07-31
252 GBP2021-07-31
Equity
505 GBP2022-07-31
253 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,502 GBP2022-07-31
8,135 GBP2021-07-31
Tools/Equipment for furniture and fittings
199 GBP2022-07-31
199 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
13,701 GBP2022-07-31
8,334 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,958 GBP2022-07-31
1,713 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,098 GBP2022-07-31
1,838 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245 GBP2021-08-01 ~ 2022-07-31
Tools/Equipment for furniture and fittings
15 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
11,544 GBP2022-07-31
6,422 GBP2021-07-31
Tools/Equipment for furniture and fittings
59 GBP2022-07-31
74 GBP2021-07-31
Trade Debtors/Trade Receivables
2,000 GBP2022-07-31
895 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,965 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
8,814 GBP2022-07-31
4,247 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
107 GBP2022-07-31
Other Creditors
Amounts falling due within one year
14,551 GBP2022-07-31
16,340 GBP2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,431 GBP2022-07-31
7,851 GBP2021-07-31