Average Number of Employees
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
2,894 GBP2022-07-31
Cash at bank and in hand
47 GBP2022-07-31
Creditors
Amounts falling due within one year
13,959 GBP2023-07-31
14,548 GBP2022-07-31
Net Current Assets/Liabilities
13,959 GBP2023-07-31
14,501 GBP2022-07-31
Total Assets Less Current Liabilities
-13,959 GBP2023-07-31
-11,607 GBP2022-07-31
Net Assets/Liabilities
-14,326 GBP2023-07-31
-12,157 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-14,426 GBP2023-07-31
-12,257 GBP2022-07-31
Equity
-14,326 GBP2023-07-31
-12,157 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
-183 GBP2022-08-01 ~ 2023-07-31
550 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-183 GBP2022-08-01 ~ 2023-07-31
550 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2022-07-31
Office equipment
2,359 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,859 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,500 GBP2022-08-01 ~ 2023-07-31
Office equipment
-2,359 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-3,859 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
375 GBP2022-07-31
Office equipment
590 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
965 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-375 GBP2022-08-01 ~ 2023-07-31
Office equipment
-590 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-965 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
1,125 GBP2022-07-31
Office equipment
1,769 GBP2022-07-31
Other Creditors
Amounts falling due within one year
13,959 GBP2023-07-31
14,548 GBP2022-07-31
Deferred Tax Liabilities
367 GBP2023-07-31
550 GBP2022-07-31