Property, Plant & Equipment
0 GBP2023-07-31
4,425 GBP2022-07-31
Debtors
8,640 GBP2023-07-31
24,872 GBP2022-07-31
Cash at bank and in hand
595 GBP2023-07-31
599 GBP2022-07-31
Current Assets
9,235 GBP2023-07-31
25,471 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-3,581 GBP2023-07-31
-23,227 GBP2022-07-31
Net Current Assets/Liabilities
5,654 GBP2023-07-31
2,244 GBP2022-07-31
Total Assets Less Current Liabilities
5,654 GBP2023-07-31
6,669 GBP2022-07-31
Net Assets/Liabilities
5,654 GBP2023-07-31
5,828 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
5,652 GBP2023-07-31
5,826 GBP2022-07-31
Equity
5,654 GBP2023-07-31
5,828 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-06-18 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-07-31
4,500 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-07-31
75 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
443 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-518 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-07-31
4,425 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,942 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
6,698 GBP2023-07-31
24,872 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
8,640 GBP2023-07-31
24,872 GBP2022-07-31
Other Taxation & Social Security Payable
Current
986 GBP2023-07-31
3,728 GBP2022-07-31
Other Creditors
Current
2,595 GBP2023-07-31
19,499 GBP2022-07-31
Creditors
Current
3,581 GBP2023-07-31
23,227 GBP2022-07-31