Property, Plant & Equipment
0 GBP2023-07-31
10,662 GBP2022-07-31
Debtors
19,691 GBP2023-07-31
0 GBP2022-07-31
Cash at bank and in hand
8,790 GBP2023-07-31
93,992 GBP2022-07-31
Current Assets
28,481 GBP2023-07-31
93,992 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-9,514 GBP2023-07-31
-27,014 GBP2022-07-31
Net Current Assets/Liabilities
18,967 GBP2023-07-31
66,978 GBP2022-07-31
Total Assets Less Current Liabilities
18,967 GBP2023-07-31
77,640 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-07-31
-7,242 GBP2022-07-31
Net Assets/Liabilities
18,967 GBP2023-07-31
70,398 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Capital redemption reserve
110 GBP2023-07-31
110 GBP2022-07-31
Retained earnings (accumulated losses)
17,857 GBP2023-07-31
69,288 GBP2022-07-31
Equity
18,967 GBP2023-07-31
70,398 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-07-31
14,750 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-14,750 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-07-31
4,088 GBP2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,088 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
0 GBP2023-07-31
10,662 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
7,574 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
12,117 GBP2023-07-31
0 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
19,691 GBP2023-07-31
0 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
7,461 GBP2023-07-31
2,662 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
22,310 GBP2022-07-31
Other Creditors
Current
2,053 GBP2023-07-31
2,042 GBP2022-07-31
Creditors
Current
9,514 GBP2023-07-31
27,014 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-07-31
7,242 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31