Property, Plant & Equipment
3,989 GBP2023-07-31
178 GBP2022-07-31
Debtors
11,789 GBP2023-07-31
11,379 GBP2022-07-31
Cash at bank and in hand
31,171 GBP2023-07-31
32,603 GBP2022-07-31
Current Assets
42,960 GBP2023-07-31
43,982 GBP2022-07-31
Net Current Assets/Liabilities
1,225 GBP2023-07-31
15,582 GBP2022-07-31
Net Assets/Liabilities
5,214 GBP2023-07-31
15,760 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,408 GBP2023-07-31
265 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
4,585 GBP2023-07-31
265 GBP2022-07-31
Plant and equipment
1,177 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
434 GBP2023-07-31
87 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
596 GBP2023-07-31
87 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
347 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
509 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
1,015 GBP2023-07-31
Furniture and fittings
2,974 GBP2023-07-31
178 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,789 GBP2023-07-31
11,379 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,267 GBP2023-07-31
10,190 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
963 GBP2023-07-31
6,176 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
31,407 GBP2023-07-31
11,366 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
98 GBP2023-07-31
668 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
1 GBP2021-07-07 ~ 2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-07-07 ~ 2022-07-31