Intangible Assets
330 GBP2023-07-31
390 GBP2022-08-01
390 GBP2022-07-31
Property, Plant & Equipment
27,148 GBP2023-07-31
24,401 GBP2022-08-01
24,401 GBP2022-07-31
Total Inventories
8,000 GBP2023-07-31
8,000 GBP2022-07-31
Debtors
106,513 GBP2023-07-31
74,699 GBP2022-07-31
Cash at bank and in hand
301,307 GBP2023-07-31
382,864 GBP2022-07-31
Current Assets
415,820 GBP2023-07-31
465,563 GBP2022-07-31
Creditors
Amounts falling due within one year
-381,365 GBP2023-07-31
-342,016 GBP2022-07-31
Net Current Assets/Liabilities
34,455 GBP2023-07-31
123,547 GBP2022-07-31
Total Assets Less Current Liabilities
61,933 GBP2023-07-31
148,338 GBP2022-07-31
Creditors
Amounts falling due after one year
-37,951 GBP2023-07-31
-43,507 GBP2022-07-31
Net Assets/Liabilities
23,982 GBP2023-07-31
104,831 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
23,980 GBP2023-07-31
104,829 GBP2022-07-31
Equity
23,982 GBP2023-07-31
104,831 GBP2022-07-31
Average Number of Employees
112022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
390 GBP2023-07-31
390 GBP2022-08-01
Intangible Assets - Gross Cost
390 GBP2023-07-31
390 GBP2022-08-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
60 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
60 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
60 GBP2023-07-31
Intangible Assets
Other than goodwill
330 GBP2023-07-31
390 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
581 GBP2023-07-31
581 GBP2022-08-01
Motor vehicles
4,008 GBP2023-07-31
4,008 GBP2022-08-01
Tools/Equipment for furniture and fittings
15,528 GBP2023-07-31
7,537 GBP2022-08-01
Computers
22,506 GBP2023-07-31
12,275 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
42,623 GBP2023-07-31
24,401 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
189 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
3,948 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
189 GBP2023-07-31
Motor vehicles
1,090 GBP2023-07-31
Tools/Equipment for furniture and fittings
3,948 GBP2023-07-31
Computers
10,248 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,475 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
392 GBP2023-07-31
581 GBP2022-08-01
Motor vehicles
2,918 GBP2023-07-31
4,008 GBP2022-08-01
Tools/Equipment for furniture and fittings
11,580 GBP2023-07-31
7,537 GBP2022-08-01
Computers
12,258 GBP2023-07-31
12,275 GBP2022-08-01