Property, Plant & Equipment
0 GBP2022-12-31
1,309 GBP2021-07-31
Debtors
164,532 GBP2022-12-31
82,428 GBP2021-07-31
Cash at bank and in hand
55,218 GBP2022-12-31
202,003 GBP2021-07-31
Current Assets
219,750 GBP2022-12-31
286,411 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-78,004 GBP2022-12-31
Net Current Assets/Liabilities
141,746 GBP2022-12-31
54,680 GBP2021-07-31
Total Assets Less Current Liabilities
141,746 GBP2022-12-31
55,989 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-12-31
-70,000 GBP2021-07-31
Net Assets/Liabilities
141,746 GBP2022-12-31
-14,277 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
141,646 GBP2022-12-31
-14,377 GBP2021-07-31
Equity
141,746 GBP2022-12-31
-14,277 GBP2021-07-31
Average Number of Employees
82021-08-01 ~ 2022-12-31
132020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-12-31
123,120 GBP2021-07-31
Other than goodwill
0 GBP2022-12-31
48,000 GBP2021-07-31
Intangible Assets - Gross Cost
0 GBP2022-12-31
171,120 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-12-31
123,120 GBP2021-07-31
Other than goodwill
0 GBP2022-12-31
48,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-12-31
171,120 GBP2021-07-31
Intangible Assets
Net goodwill
0 GBP2022-12-31
0 GBP2021-07-31
Other than goodwill
0 GBP2022-12-31
0 GBP2021-07-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2022-12-31
11,800 GBP2021-07-31
Plant and equipment
0 GBP2022-12-31
20,792 GBP2021-07-31
Furniture and fittings
0 GBP2022-12-31
7,179 GBP2021-07-31
Computers
0 GBP2022-12-31
17,760 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
57,531 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,792 GBP2021-08-01 ~ 2022-12-31
Furniture and fittings
-7,179 GBP2021-08-01 ~ 2022-12-31
Computers
-18,867 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-58,638 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2022-12-31
11,800 GBP2021-07-31
Plant and equipment
0 GBP2022-12-31
20,791 GBP2021-07-31
Furniture and fittings
0 GBP2022-12-31
6,197 GBP2021-07-31
Computers
0 GBP2022-12-31
17,434 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
56,222 GBP2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,791 GBP2021-08-01 ~ 2022-12-31
Furniture and fittings
-6,197 GBP2021-08-01 ~ 2022-12-31
Computers
-17,434 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,222 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2022-12-31
0 GBP2021-07-31
Plant and equipment
0 GBP2022-12-31
1 GBP2021-07-31
Furniture and fittings
0 GBP2022-12-31
982 GBP2021-07-31
Computers
0 GBP2022-12-31
326 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
18,173 GBP2022-12-31
0 GBP2021-07-31
Other Debtors
Amounts falling due within one year
146,359 GBP2022-12-31
82,428 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
164,532 GBP2022-12-31
Amounts falling due within one year, Current
82,428 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-12-31
50,000 GBP2021-07-31
Trade Creditors/Trade Payables
Current
17,049 GBP2022-12-31
22,228 GBP2021-07-31
Other Taxation & Social Security Payable
Current
60,955 GBP2022-12-31
33,944 GBP2021-07-31
Other Creditors
Current
0 GBP2022-12-31
125,559 GBP2021-07-31
Creditors
Current
78,004 GBP2022-12-31
231,731 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-12-31
70,000 GBP2021-07-31