Property, Plant & Equipment
4,409 GBP2022-07-31
Debtors
Current
437 GBP2023-07-31
3,581 GBP2022-07-31
Cash at bank and in hand
14,314 GBP2023-07-31
42,297 GBP2022-07-31
Current Assets
14,751 GBP2023-07-31
45,878 GBP2022-07-31
Net Current Assets/Liabilities
9,489 GBP2023-07-31
16,359 GBP2022-07-31
Total Assets Less Current Liabilities
9,489 GBP2023-07-31
20,768 GBP2022-07-31
Net Assets/Liabilities
9,489 GBP2023-07-31
19,666 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-5,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
591 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
591 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,250 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,841 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,841 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,409 GBP2022-07-31
Trade Debtors/Trade Receivables
3,284 GBP2022-07-31
Other Debtors
437 GBP2023-07-31
Prepayments
297 GBP2022-07-31
Debtors
437 GBP2023-07-31
3,581 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
311 GBP2022-07-31
Trade Creditors/Trade Payables
2,178 GBP2023-07-31
1,836 GBP2022-07-31
Taxation/Social Security Payable
6,004 GBP2022-07-31
Corporation Tax Payable
877 GBP2023-07-31
19,933 GBP2022-07-31
Other Remaining Borrowings
Current
1,326 GBP2023-07-31
311 GBP2022-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,102 GBP2022-07-31