Average Number of Employees
22022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
510 GBP2022-07-31
Fixed Assets
510 GBP2022-07-31
Debtors
20,448 GBP2023-07-31
20,771 GBP2022-07-31
Cash at bank and in hand
17,341 GBP2023-07-31
2,810 GBP2022-07-31
Current Assets
37,789 GBP2023-07-31
23,581 GBP2022-07-31
Net Current Assets/Liabilities
965 GBP2023-07-31
2,999 GBP2022-07-31
Total Assets Less Current Liabilities
965 GBP2023-07-31
3,509 GBP2022-07-31
Net Assets/Liabilities
965 GBP2023-07-31
3,412 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
865 GBP2023-07-31
3,312 GBP2022-07-31
Equity
965 GBP2023-07-31
3,412 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.33332022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
510 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
510 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-510 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-510 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
510 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-510 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-510 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
510 GBP2022-07-31
Trade Debtors/Trade Receivables
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Other Debtors
448 GBP2023-07-31
771 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
242 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
36,432 GBP2023-07-31
14,632 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
644 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
392 GBP2023-07-31
2,022 GBP2022-07-31
Other Creditors
Amounts falling due within one year
3,042 GBP2022-07-31