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
1,210 GBP2023-07-31
1,302 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
1 GBP2022-07-31
Fixed Assets
1,210 GBP2023-07-31
1,303 GBP2022-07-31
Total Inventories
1,860 GBP2023-07-31
11,226 GBP2022-07-31
Debtors
111,366 GBP2023-07-31
288,547 GBP2022-07-31
Cash at bank and in hand
308,512 GBP2023-07-31
133,673 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Current Assets
421,738 GBP2023-07-31
433,446 GBP2022-07-31
Creditors
Amounts falling due within one year
-106,215 GBP2023-07-31
-123,054 GBP2022-07-31
Net Current Assets/Liabilities
315,523 GBP2023-07-31
310,392 GBP2022-07-31
Total Assets Less Current Liabilities
316,733 GBP2023-07-31
311,695 GBP2022-07-31
Creditors
Amounts falling due after one year
-200,280 GBP2023-07-31
-203,071 GBP2022-07-31
Net Assets/Liabilities
116,453 GBP2023-07-31
108,624 GBP2022-07-31
Equity
Called up share capital
186 GBP2023-07-31
186 GBP2022-07-31
Share premium
1,129,919 GBP2023-07-31
1,129,919 GBP2022-07-31
Revaluation reserve
0 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
-1,013,652 GBP2023-07-31
-1,021,481 GBP2022-07-31
Equity
116,453 GBP2023-07-31
108,624 GBP2022-07-31
Average Number of Employees
82022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
22,084 GBP2023-07-31
21,772 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
20,874 GBP2023-07-31
20,470 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404 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