Average Number of Employees
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,000 GBP2022-07-31
Debtors
39,598 GBP2023-07-31
26,087 GBP2022-07-31
Cash at bank and in hand
2,448 GBP2023-07-31
525 GBP2022-07-31
Current Assets
42,046 GBP2023-07-31
26,612 GBP2022-07-31
Creditors
Amounts falling due within one year
43,277 GBP2023-07-31
11,474 GBP2022-07-31
Net Current Assets/Liabilities
-1,231 GBP2023-07-31
15,138 GBP2022-07-31
Total Assets Less Current Liabilities
-1,231 GBP2023-07-31
16,138 GBP2022-07-31
Net Assets/Liabilities
-1,231 GBP2023-07-31
15,948 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-1,232 GBP2023-07-31
15,947 GBP2022-07-31
Equity
-1,231 GBP2023-07-31
15,948 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-08-01 ~ 2023-07-31
Office equipment
0.252022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2022-08-01 ~ 2023-07-31
-190 GBP2021-09-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-190 GBP2022-08-01 ~ 2023-07-31
-190 GBP2021-09-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-07-31
Office equipment
2,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-07-31
1,125 GBP2022-07-31
Office equipment
2,500 GBP2023-07-31
1,875 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2023-07-31
3,000 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-08-01 ~ 2023-07-31
Office equipment
625 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2022-07-31
Office equipment
625 GBP2022-07-31
Trade Debtors/Trade Receivables
13,738 GBP2023-07-31
3,720 GBP2022-07-31
Amounts owed by group undertakings and participating interests
24,700 GBP2023-07-31
20,901 GBP2022-07-31
Other Debtors
1,160 GBP2023-07-31
1,466 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
39,522 GBP2023-07-31
10,574 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,855 GBP2023-07-31
900 GBP2022-07-31
Deferred Tax Liabilities
190 GBP2022-07-31