Property, Plant & Equipment
26 GBP2022-07-31
Fixed Assets
26 GBP2022-07-31
Debtors
18,939 GBP2023-07-31
6,568 GBP2022-07-31
Cash at bank and in hand
23,492 GBP2023-07-31
22,064 GBP2022-07-31
Current Assets
42,431 GBP2023-07-31
28,632 GBP2022-07-31
Net Current Assets/Liabilities
-878,069 GBP2023-07-31
-581,478 GBP2022-07-31
Total Assets Less Current Liabilities
-878,069 GBP2023-07-31
-581,452 GBP2022-07-31
Net Assets/Liabilities
-906,402 GBP2023-07-31
-619,790 GBP2022-07-31
Equity
Called up share capital
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Retained earnings (accumulated losses)
-926,402 GBP2023-07-31
-639,790 GBP2022-07-31
Equity
-906,402 GBP2023-07-31
-619,790 GBP2022-07-31
Average Number of Employees
272022-08-01 ~ 2023-07-31
262021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,574 GBP2023-07-31
2,574 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,574 GBP2023-07-31
2,574 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,574 GBP2023-07-31
2,548 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,574 GBP2023-07-31
2,548 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
26 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
26 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,010 GBP2023-07-31
Other Debtors
Amounts falling due within one year
929 GBP2023-07-31
6,568 GBP2022-07-31
Debtors
Amounts falling due within one year
18,939 GBP2023-07-31
6,568 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,028 GBP2023-07-31
25,154 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
13,580 GBP2023-07-31
24 GBP2022-07-31
Other Creditors
Amounts falling due within one year
746,523 GBP2023-07-31
574,932 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
104,369 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,333 GBP2023-07-31
28,333 GBP2022-07-31