Average Number of Employees
02022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,000 GBP2023-07-31
2,000 GBP2022-07-31
Debtors
5,157 GBP2023-07-31
46,255 GBP2022-07-31
Cash at bank and in hand
290 GBP2023-07-31
74 GBP2022-07-31
Current Assets
5,447 GBP2023-07-31
46,329 GBP2022-07-31
Creditors
Amounts falling due within one year
174,028 GBP2023-07-31
187,089 GBP2022-07-31
Net Current Assets/Liabilities
168,581 GBP2023-07-31
140,760 GBP2022-07-31
Total Assets Less Current Liabilities
-167,581 GBP2023-07-31
-138,760 GBP2022-07-31
Net Assets/Liabilities
-167,771 GBP2023-07-31
-139,140 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-167,871 GBP2023-07-31
-139,240 GBP2022-07-31
Equity
-167,771 GBP2023-07-31
-139,140 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-08-01 ~ 2023-07-31
Office equipment
0.252022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2022-08-01 ~ 2023-07-31
-190 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-190 GBP2022-08-01 ~ 2023-07-31
-190 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-07-31
Office equipment
2,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2023-07-31
750 GBP2022-07-31
Office equipment
1,875 GBP2023-07-31
1,250 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2023-07-31
2,000 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-08-01 ~ 2023-07-31
Office equipment
625 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2023-07-31
750 GBP2022-07-31
Office equipment
625 GBP2023-07-31
1,250 GBP2022-07-31
Trade Debtors/Trade Receivables
10,913 GBP2022-07-31
Amounts owed by group undertakings and participating interests
75 GBP2023-07-31
35,342 GBP2022-07-31
Other Debtors
5,082 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,427 GBP2023-07-31
76,972 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
111,004 GBP2023-07-31
93,984 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,211 GBP2022-07-31
Other Creditors
Amounts falling due within one year
12,597 GBP2023-07-31
12,922 GBP2022-07-31
Deferred Tax Liabilities
190 GBP2023-07-31
380 GBP2022-07-31