Property, Plant & Equipment
13,093 GBP2023-07-31
15,404 GBP2022-07-31
Fixed Assets
13,093 GBP2023-07-31
15,404 GBP2022-07-31
Cash at bank and in hand
4,058 GBP2023-07-31
808 GBP2022-07-31
Current Assets
4,058 GBP2023-07-31
808 GBP2022-07-31
Net Current Assets/Liabilities
-49,940 GBP2023-07-31
-51,648 GBP2022-07-31
Total Assets Less Current Liabilities
-36,847 GBP2023-07-31
-36,244 GBP2022-07-31
Net Assets/Liabilities
-36,847 GBP2023-07-31
-36,244 GBP2022-07-31
Equity
Called up share capital
4 GBP2023-07-31
4 GBP2022-07-31
Retained earnings (accumulated losses)
-36,851 GBP2023-07-31
-36,248 GBP2022-07-31
Equity
-36,847 GBP2023-07-31
-36,244 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Dividends Paid
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,788 GBP2023-07-31
34,788 GBP2022-07-31
Office equipment
1,514 GBP2023-07-31
1,514 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
36,302 GBP2023-07-31
36,302 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,909 GBP2023-07-31
19,636 GBP2022-07-31
Office equipment
1,300 GBP2023-07-31
1,262 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,209 GBP2023-07-31
20,898 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,273 GBP2022-08-01 ~ 2023-07-31
Office equipment
38 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,311 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,879 GBP2023-07-31
15,152 GBP2022-07-31
Office equipment
214 GBP2023-07-31
252 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
342 GBP2023-07-31
0 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,771 GBP2023-07-31
13,771 GBP2022-07-31
Other Creditors
Amounts falling due within one year
39,885 GBP2023-07-31
38,685 GBP2022-07-31