Called-up share capital (not paid)
0 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
481,175 GBP2023-07-31
284,389 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
481,175 GBP2023-07-31
284,389 GBP2022-07-31
Total Inventories
0 GBP2023-07-31
0 GBP2022-07-31
Debtors
434,812 GBP2023-07-31
104,296 GBP2022-07-31
Cash at bank and in hand
544,403 GBP2023-07-31
138,758 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Current Assets
979,215 GBP2023-07-31
243,054 GBP2022-07-31
Creditors
Amounts falling due within one year
-481,525 GBP2023-07-31
-182,489 GBP2022-07-31
Net Current Assets/Liabilities
497,690 GBP2023-07-31
60,565 GBP2022-07-31
Total Assets Less Current Liabilities
978,865 GBP2023-07-31
344,954 GBP2022-07-31
Creditors
Amounts falling due after one year
-228,421 GBP2023-07-31
-211,553 GBP2022-07-31
Net Assets/Liabilities
649,371 GBP2023-07-31
112,247 GBP2022-07-31
Equity
Called up share capital
109 GBP2023-07-31
100 GBP2022-07-31
Share premium
0 GBP2023-07-31
0 GBP2022-07-31
Revaluation reserve
0 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
649,262 GBP2023-07-31
112,147 GBP2022-07-31
Equity
649,371 GBP2023-07-31
112,247 GBP2022-07-31
Average Number of Employees
122022-08-01 ~ 2023-07-31
72021-08-24 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
589,002 GBP2023-07-31
303,065 GBP2022-07-31
Property, Plant & Equipment - Disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,827 GBP2023-07-31
18,676 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,151 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-08-01 ~ 2023-07-31