Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-02-27 ~ 2022-07-31
Property, Plant & Equipment
2,509 GBP2022-07-31
Fixed Assets
2,509 GBP2022-07-31
Total Inventories
900 GBP2022-07-31
Debtors
Current
330 GBP2022-07-31
Cash at bank and in hand
891 GBP2022-07-31
Current Assets
2,121 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-43,307 GBP2023-07-31
-40,817 GBP2022-07-31
Net Current Assets/Liabilities
-43,307 GBP2023-07-31
-38,696 GBP2022-07-31
Total Assets Less Current Liabilities
-43,307 GBP2023-07-31
-36,187 GBP2022-07-31
Net Assets/Liabilities
-43,307 GBP2023-07-31
-36,664 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-43,407 GBP2023-07-31
-36,764 GBP2022-07-31
Equity
-43,307 GBP2023-07-31
-36,664 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-08-01 ~ 2023-07-31
Office equipment
332022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,252 GBP2022-07-31
Office equipment
2,226 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,478 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,252 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-3,478 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
413 GBP2022-07-31
Office equipment
557 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
970 GBP2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-413 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-970 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
839 GBP2022-07-31
Office equipment
1,670 GBP2022-07-31
Other Debtors
Current
330 GBP2022-07-31
Other Creditors
Current
43,307 GBP2023-07-31
39,217 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2022-07-31
Creditors
Current
43,307 GBP2023-07-31
40,817 GBP2022-07-31
Net Deferred Tax Liability/Asset
-477 GBP2022-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-477 GBP2022-07-31