Property, Plant & Equipment
42,051 GBP2023-07-31
21,231 GBP2022-07-31
Debtors
66,339 GBP2023-07-31
63,261 GBP2022-07-31
Cash at bank and in hand
110,011 GBP2023-07-31
235,007 GBP2022-07-31
Current Assets
711,915 GBP2023-07-31
701,844 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-317,790 GBP2023-07-31
-315,932 GBP2022-07-31
Net Current Assets/Liabilities
394,125 GBP2023-07-31
385,912 GBP2022-07-31
Total Assets Less Current Liabilities
436,176 GBP2023-07-31
407,143 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-32,219 GBP2023-07-31
-38,180 GBP2022-07-31
Net Assets/Liabilities
403,957 GBP2023-07-31
364,929 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
403,956 GBP2023-07-31
364,928 GBP2022-07-31
Equity
403,957 GBP2023-07-31
364,929 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
75,082 GBP2023-07-31
43,174 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-1,164 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,031 GBP2023-07-31
21,943 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,019 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-931 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
42,051 GBP2023-07-31
21,231 GBP2022-07-31
Other Debtors
Amounts falling due within one year
66,339 GBP2023-07-31
63,261 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
5,735 GBP2023-07-31
5,735 GBP2022-07-31
Trade Creditors/Trade Payables
Current
67,259 GBP2023-07-31
66,374 GBP2022-07-31
Corporation Tax Payable
Current
3,772 GBP2023-07-31
3,663 GBP2022-07-31
Other Taxation & Social Security Payable
Current
1,950 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Current
239,074 GBP2023-07-31
240,160 GBP2022-07-31
Creditors
Current
317,790 GBP2023-07-31
315,932 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
32,219 GBP2023-07-31
37,768 GBP2022-07-31
Other Creditors
Non-current
0 GBP2023-07-31
412 GBP2022-07-31
Creditors
Non-current
32,219 GBP2023-07-31
38,180 GBP2022-07-31