Property, Plant & Equipment
1,462 GBP2023-07-31
1,703 GBP2022-07-31
Fixed Assets
1,462 GBP2023-07-31
1,703 GBP2022-07-31
Debtors
3,040 GBP2023-07-31
22,897 GBP2022-07-31
Cash at bank and in hand
23,802 GBP2023-07-31
1,021 GBP2022-07-31
Current Assets
26,842 GBP2023-07-31
23,918 GBP2022-07-31
Net Current Assets/Liabilities
15,994 GBP2023-07-31
13,896 GBP2022-07-31
Total Assets Less Current Liabilities
17,456 GBP2023-07-31
15,599 GBP2022-07-31
Net Assets/Liabilities
17,456 GBP2023-07-31
15,599 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
17,356 GBP2023-07-31
15,499 GBP2022-07-31
Equity
17,456 GBP2023-07-31
15,599 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
2,430 GBP2023-07-31
2,183 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
968 GBP2023-07-31
481 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
487 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,714 GBP2023-07-31
22,897 GBP2022-07-31
Other Debtors
Amounts falling due within one year
326 GBP2023-07-31
Debtors
Amounts falling due within one year
3,040 GBP2023-07-31
22,897 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,432 GBP2023-07-31
7,541 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,359 GBP2023-07-31
19 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,058 GBP2023-07-31
1,462 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
999 GBP2023-07-31
1,000 GBP2022-07-31