Property, Plant & Equipment
149 GBP2023-07-31
351 GBP2022-07-31
Debtors
1,210 GBP2023-07-31
Cash at bank and in hand
144 GBP2023-07-31
300 GBP2022-07-31
Current Assets
1,354 GBP2023-07-31
300 GBP2022-07-31
Net Current Assets/Liabilities
-824 GBP2023-07-31
-1,432 GBP2022-07-31
Total Assets Less Current Liabilities
-675 GBP2023-07-31
-1,081 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-4,524 GBP2023-07-31
-4,784 GBP2022-07-31
Net Assets/Liabilities
-5,199 GBP2023-07-31
-5,865 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-5,299 GBP2023-07-31
-5,965 GBP2022-07-31
Equity
-5,199 GBP2023-07-31
-5,865 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,637 GBP2023-07-31
1,637 GBP2022-07-31
Other
4,609 GBP2023-07-31
4,609 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,246 GBP2023-07-31
6,246 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,488 GBP2023-07-31
1,286 GBP2022-07-31
Other
4,609 GBP2023-07-31
4,609 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,097 GBP2023-07-31
5,895 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
202 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
149 GBP2023-07-31
351 GBP2022-07-31
Other Debtors
Current
1,210 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
567 GBP2022-07-31
Trade Creditors/Trade Payables
810 GBP2023-07-31
Accrued Liabilities
600 GBP2023-07-31
600 GBP2022-07-31
Other Creditors
768 GBP2023-07-31
565 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
4,524 GBP2023-07-31
4,784 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31