Property, Plant & Equipment
1,701 GBP2023-07-31
2,261 GBP2022-07-31
Fixed Assets - Investments
2 GBP2023-07-31
Fixed Assets
1,703 GBP2023-07-31
2,261 GBP2022-07-31
Total Inventories
105,000 GBP2023-07-31
98,614 GBP2022-07-31
Debtors
Current
13,414 GBP2023-07-31
1,722 GBP2022-07-31
Cash at bank and in hand
134 GBP2023-07-31
19,112 GBP2022-07-31
Current Assets
118,548 GBP2023-07-31
119,448 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-199,509 GBP2023-07-31
199,509 GBP2023-07-31
-199,360 GBP2022-07-31
Net Current Assets/Liabilities
-80,961 GBP2023-07-31
-79,912 GBP2022-07-31
Net Assets/Liabilities
-79,258 GBP2023-07-31
-77,651 GBP2022-07-31
Equity
Called up share capital
20 GBP2023-07-31
20 GBP2022-07-31
Retained earnings (accumulated losses)
-79,278 GBP2023-07-31
-77,671 GBP2022-07-31
Equity
-79,258 GBP2023-07-31
-77,651 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,468 GBP2023-07-31
3,468 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,468 GBP2023-07-31
3,468 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,767 GBP2023-07-31
1,207 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,767 GBP2023-07-31
1,207 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
560 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,701 GBP2023-07-31
2,261 GBP2022-07-31
Investments in Subsidiaries
2 GBP2023-07-31
Value of work in progress
105,000 GBP2023-07-31
98,614 GBP2022-07-31
Other Debtors
9,724 GBP2023-07-31
1,300 GBP2022-07-31
Prepayments
3,690 GBP2023-07-31
422 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
13,414 GBP2023-07-31
1,722 GBP2022-07-31
Trade Creditors/Trade Payables
2,137 GBP2023-07-31
Other Creditors
195,412 GBP2023-07-31