Called-up share capital (not paid)
0 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
29,025 GBP2023-07-31
36,280 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
29,025 GBP2023-07-31
36,280 GBP2022-07-31
Total Inventories
0 GBP2023-07-31
0 GBP2022-07-31
Debtors
52,117 GBP2023-07-31
58,438 GBP2022-07-31
Cash at bank and in hand
564,235 GBP2023-07-31
229,250 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Current Assets
616,352 GBP2023-07-31
287,688 GBP2022-07-31
Creditors
Amounts falling due within one year
-587,093 GBP2023-07-31
-353,278 GBP2022-07-31
Net Current Assets/Liabilities
29,259 GBP2023-07-31
-65,590 GBP2022-07-31
Total Assets Less Current Liabilities
58,284 GBP2023-07-31
-29,310 GBP2022-07-31
Creditors
Amounts falling due after one year
-27,706 GBP2023-07-31
-36,546 GBP2022-07-31
Net Assets/Liabilities
30,578 GBP2023-07-31
-65,856 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Share premium
0 GBP2023-07-31
0 GBP2022-07-31
Revaluation reserve
0 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
30,478 GBP2023-07-31
-65,956 GBP2022-07-31
Equity
30,578 GBP2023-07-31
-65,856 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
71,357 GBP2023-07-31
71,357 GBP2022-07-31
Property, Plant & Equipment - Disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,332 GBP2023-07-31
35,077 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,255 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-08-01 ~ 2023-07-31