Property, Plant & Equipment
2,912 GBP2023-07-31
3,426 GBP2022-07-31
Fixed Assets
2,912 GBP2023-07-31
3,426 GBP2022-07-31
Total Inventories
2,750 GBP2023-07-31
2,250 GBP2022-07-31
Debtors
21,412 GBP2023-07-31
26,212 GBP2022-07-31
Cash at bank and in hand
1,131 GBP2023-07-31
2,698 GBP2022-07-31
Current Assets
25,293 GBP2023-07-31
31,160 GBP2022-07-31
Creditors
Amounts falling due within one year
-736 GBP2023-07-31
-1,518 GBP2022-07-31
Net Current Assets/Liabilities
24,557 GBP2023-07-31
29,642 GBP2022-07-31
Total Assets Less Current Liabilities
27,469 GBP2023-07-31
33,068 GBP2022-07-31
Creditors
Amounts falling due after one year
-39,601 GBP2023-07-31
-44,966 GBP2022-07-31
Net Assets/Liabilities
-12,132 GBP2023-07-31
-11,898 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-12,133 GBP2023-07-31
-11,899 GBP2022-07-31
Equity
-12,132 GBP2023-07-31
-11,898 GBP2022-07-31
Wages/Salaries
2,400 GBP2022-08-01 ~ 2023-07-31
455 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
2,400 GBP2022-08-01 ~ 2023-07-31
455 GBP2021-08-01 ~ 2022-07-31
Average number of employees in administration and support functions
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,688 GBP2023-07-31
4,688 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
4,688 GBP2023-07-31
4,688 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,776 GBP2023-07-31
1,262 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,776 GBP2023-07-31
1,262 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
514 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
2,912 GBP2023-07-31
3,426 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31