Called-up share capital (not paid)
0 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets
34,088 GBP2023-07-31
37,180 GBP2022-07-31
Property, Plant & Equipment
17,892 GBP2023-07-31
15,376 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
51,980 GBP2023-07-31
52,556 GBP2022-07-31
Total Inventories
8,750 GBP2023-07-31
15,000 GBP2022-07-31
Debtors
89,018 GBP2023-07-31
70,514 GBP2022-07-31
Cash at bank and in hand
4,135 GBP2023-07-31
39,279 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Current Assets
101,903 GBP2023-07-31
124,793 GBP2022-07-31
Creditors
Amounts falling due within one year
-94,385 GBP2023-07-31
-135,059 GBP2022-07-31
Net Current Assets/Liabilities
7,518 GBP2023-07-31
-10,266 GBP2022-07-31
Total Assets Less Current Liabilities
59,498 GBP2023-07-31
42,290 GBP2022-07-31
Creditors
Amounts falling due after one year
-46,180 GBP2023-07-31
-59,968 GBP2022-07-31
Net Assets/Liabilities
13,318 GBP2023-07-31
-17,678 GBP2022-07-31
Equity
Called up share capital
10 GBP2023-07-31
10 GBP2022-07-31
Share premium
24,998 GBP2023-07-31
24,998 GBP2022-07-31
Revaluation reserve
0 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
-11,690 GBP2023-07-31
-42,686 GBP2022-07-31
Equity
13,318 GBP2023-07-31
-17,678 GBP2022-07-31
Average Number of Employees
112022-08-01 ~ 2023-07-31
102021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
80,655 GBP2023-07-31
77,725 GBP2022-07-31
Intangible assets - Disposals
0 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
46,567 GBP2023-07-31
40,545 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
6,022 GBP2022-08-01 ~ 2023-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
52,141 GBP2023-07-31
45,151 GBP2022-07-31
Property, Plant & Equipment - Disposals
-8,000 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
34,249 GBP2023-07-31
29,775 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,474 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