Property, Plant & Equipment
146,871 GBP2023-07-31
90,038 GBP2022-07-31
Debtors
13,854 GBP2023-07-31
16,931 GBP2022-07-31
Cash at bank and in hand
9,472 GBP2023-07-31
20,490 GBP2022-07-31
Current Assets
46,110 GBP2023-07-31
57,205 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-217,743 GBP2023-07-31
-183,547 GBP2022-07-31
Net Current Assets/Liabilities
-171,633 GBP2023-07-31
-126,342 GBP2022-07-31
Total Assets Less Current Liabilities
-24,762 GBP2023-07-31
-36,304 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-30,422 GBP2023-07-31
-52,115 GBP2022-07-31
Net Assets/Liabilities
-55,184 GBP2023-07-31
-88,419 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-55,185 GBP2023-07-31
-88,420 GBP2022-07-31
Equity
-55,184 GBP2023-07-31
-88,419 GBP2022-07-31
Average Number of Employees
202022-08-01 ~ 2023-07-31
202021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
425,328 GBP2023-07-31
324,457 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
278,457 GBP2023-07-31
234,419 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
44,038 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
146,871 GBP2023-07-31
90,038 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,330 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
12,524 GBP2023-07-31
16,931 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
13,854 GBP2023-07-31
16,931 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
19,500 GBP2023-07-31
17,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
105,729 GBP2023-07-31
52,136 GBP2022-07-31
Other Taxation & Social Security Payable
Current
61,645 GBP2023-07-31
31,822 GBP2022-07-31
Other Creditors
Current
30,869 GBP2023-07-31
82,589 GBP2022-07-31
Creditors
Current
217,743 GBP2023-07-31
183,547 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
30,422 GBP2023-07-31
52,115 GBP2022-07-31