Average Number of Employees
02022-08-01 ~ 2023-07-31
52021-07-15 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
771 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
283 GBP2023-07-31
161 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
122 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
488 GBP2023-07-31
610 GBP2022-07-31
Property, Plant & Equipment
488 GBP2023-07-31
610 GBP2022-07-31
Debtors
34,159 GBP2023-07-31
95,901 GBP2022-07-31
Cash at bank and in hand
3,704 GBP2023-07-31
19,577 GBP2022-07-31
Current Assets
37,863 GBP2023-07-31
115,478 GBP2022-07-31
Creditors
Amounts falling due within one year
36,458 GBP2023-07-31
119,570 GBP2022-07-31
Net Current Assets/Liabilities
1,405 GBP2023-07-31
-4,092 GBP2022-07-31
Total Assets Less Current Liabilities
1,893 GBP2023-07-31
-3,482 GBP2022-07-31
Net Assets/Liabilities
1,893 GBP2023-07-31
-3,482 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
1,793 GBP2023-07-31
-3,582 GBP2022-07-31
Equity
1,893 GBP2023-07-31
-3,482 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
771 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283 GBP2023-07-31
161 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
73,400 GBP2022-07-31
Other Debtors
34,159 GBP2023-07-31
22,501 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,760 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
253 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,791 GBP2023-07-31
51,749 GBP2022-07-31
Other Creditors
Amounts falling due within one year
21,414 GBP2023-07-31
21,061 GBP2022-07-31