Property, Plant & Equipment
1,310 GBP2023-07-31
1,617 GBP2022-07-31
Debtors
0 GBP2023-07-31
-449 GBP2022-07-31
Cash at bank and in hand
15,712 GBP2023-07-31
18,515 GBP2022-07-31
Current Assets
15,712 GBP2023-07-31
18,066 GBP2022-07-31
Net Current Assets/Liabilities
-14,676 GBP2023-07-31
-9,640 GBP2022-07-31
Total Assets Less Current Liabilities
-13,366 GBP2023-07-31
-8,023 GBP2022-07-31
Creditors
Non-current
0 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
-13,366 GBP2023-07-31
-8,023 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-13,367 GBP2023-07-31
-8,024 GBP2022-07-31
Equity
-13,366 GBP2023-07-31
-8,023 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,891 GBP2023-07-31
1,850 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,581 GBP2023-07-31
233 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,348 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
1,310 GBP2023-07-31
1,617 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-07-31
-450 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-07-31
1 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-07-31
-449 GBP2022-07-31
Trade Creditors/Trade Payables
Current
0 GBP2023-07-31
0 GBP2022-07-31
Other Taxation & Social Security Payable
Current
29,988 GBP2023-07-31
27,706 GBP2022-07-31
Other Creditors
Current
401 GBP2023-07-31
0 GBP2022-07-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-07-31
0 GBP2022-07-31
Profit/Loss
67,641 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-72,984 GBP2022-08-01 ~ 2023-07-31