Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Profit/Loss
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Retained earnings (accumulated losses)
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
3,019 GBP2023-07-31
4,366 GBP2022-07-31
Fixed Assets - Investments
132,500 GBP2023-07-31
132,500 GBP2022-07-31
Fixed Assets
135,519 GBP2023-07-31
136,866 GBP2022-07-31
Debtors
220,219 GBP2023-07-31
279,190 GBP2022-07-31
Cash at bank and in hand
60,882 GBP2023-07-31
3,441 GBP2022-07-31
Current Assets
281,101 GBP2023-07-31
282,631 GBP2022-07-31
Net Current Assets/Liabilities
-135,419 GBP2023-07-31
-136,766 GBP2022-07-31
Total Assets Less Current Liabilities
100 GBP2023-07-31
100 GBP2022-07-31
Net Assets/Liabilities
100 GBP2023-07-31
100 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-07-31
Equity
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-07-31
Wages/Salaries
110,424 GBP2022-08-01 ~ 2023-07-31
107,220 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
8,452 GBP2022-08-01 ~ 2023-07-31
9,717 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,790 GBP2022-08-01 ~ 2023-07-31
2,790 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
121,666 GBP2022-08-01 ~ 2023-07-31
119,727 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,739 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,739 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,720 GBP2023-07-31
2,372 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,720 GBP2023-07-31
2,372 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,348 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,348 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,019 GBP2023-07-31
4,367 GBP2022-07-31
Amounts invested in assets
Cost valuation, Non-current
132,500 GBP2023-07-31
Non-current
132,500 GBP2023-07-31
132,500 GBP2022-07-31
Other Debtors
220,219 GBP2023-07-31
279,190 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,878 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,170 GBP2023-07-31
12,805 GBP2022-07-31
Other Creditors
Amounts falling due within one year
402,472 GBP2023-07-31
406,592 GBP2022-07-31