Property, Plant & Equipment
4,378 GBP2023-07-31
2,796 GBP2022-07-31
Debtors
Current
4,882 GBP2023-07-31
18,053 GBP2022-07-31
Cash at bank and in hand
157,185 GBP2023-07-31
109,534 GBP2022-07-31
Current Assets
162,067 GBP2023-07-31
127,587 GBP2022-07-31
Net Current Assets/Liabilities
112,888 GBP2023-07-31
90,157 GBP2022-07-31
Net Assets/Liabilities
117,266 GBP2023-07-31
92,953 GBP2022-07-31
Equity
Called up share capital
10 GBP2023-07-31
10 GBP2022-07-31
Retained earnings (accumulated losses)
117,256 GBP2023-07-31
92,943 GBP2022-07-31
Equity
117,266 GBP2023-07-31
92,953 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,003 GBP2023-07-31
4,123 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
7,003 GBP2023-07-31
4,123 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-648 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-648 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,625 GBP2023-07-31
1,327 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,625 GBP2023-07-31
1,327 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,459 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,459 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-161 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-161 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,378 GBP2023-07-31
2,796 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,610 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
4,400 GBP2023-07-31
3,000 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
4,882 GBP2023-07-31
18,053 GBP2022-07-31