Average Number of Employees
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,000 GBP2023-07-31
2,000 GBP2022-07-31
Debtors
13,676 GBP2023-07-31
65,226 GBP2022-07-31
Cash at bank and in hand
183 GBP2023-07-31
1,854 GBP2022-07-31
Current Assets
13,859 GBP2023-07-31
67,080 GBP2022-07-31
Creditors
Amounts falling due within one year
36,834 GBP2023-07-31
6,604 GBP2022-07-31
Net Current Assets/Liabilities
-22,975 GBP2023-07-31
60,476 GBP2022-07-31
Total Assets Less Current Liabilities
-21,975 GBP2023-07-31
62,476 GBP2022-07-31
Net Assets/Liabilities
-22,225 GBP2023-07-31
62,096 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-22,325 GBP2023-07-31
61,996 GBP2022-07-31
Equity
-22,225 GBP2023-07-31
62,096 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
-130 GBP2022-08-01 ~ 2023-07-31
-190 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-130 GBP2022-08-01 ~ 2023-07-31
-190 GBP2021-08-01 ~ 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
1,125 GBP2023-07-31
750 GBP2022-07-31
Office equipment
1,875 GBP2023-07-31
1,250 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2023-07-31
2,000 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 GBP2023-07-31
750 GBP2022-07-31
Office equipment
625 GBP2023-07-31
1,250 GBP2022-07-31
Trade Debtors/Trade Receivables
11,886 GBP2023-07-31
4,744 GBP2022-07-31
Amounts owed by group undertakings and participating interests
-4,275 GBP2023-07-31
60,482 GBP2022-07-31
Other Debtors
6,065 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
961 GBP2023-07-31
961 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,540 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
200 GBP2023-07-31
200 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,310 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,133 GBP2023-07-31
2,133 GBP2022-07-31
Deferred Tax Liabilities
250 GBP2023-07-31
380 GBP2022-07-31