Property, Plant & Equipment
0 GBP2023-10-31
3,030 GBP2022-07-31
Debtors
2,959 GBP2023-10-31
5,694 GBP2022-07-31
Cash at bank and in hand
2,276 GBP2023-10-31
2,829 GBP2022-07-31
Current Assets
5,235 GBP2023-10-31
8,523 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-5,205 GBP2023-10-31
-4,649 GBP2022-07-31
Net Current Assets/Liabilities
30 GBP2023-10-31
3,874 GBP2022-07-31
Total Assets Less Current Liabilities
30 GBP2023-10-31
6,904 GBP2022-07-31
Net Assets/Liabilities
30 GBP2023-10-31
6,146 GBP2022-07-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-07-31
10 GBP2021-07-31
Retained earnings (accumulated losses)
20 GBP2023-10-31
6,136 GBP2022-07-31
40,129 GBP2021-07-31
Equity
30 GBP2023-10-31
6,146 GBP2022-07-31
40,139 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
884 GBP2022-08-01 ~ 2023-10-31
-29,993 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
884 GBP2022-08-01 ~ 2023-10-31
-29,993 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-7,000 GBP2022-08-01 ~ 2023-10-31
Average Number of Employees
22022-08-01 ~ 2023-10-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-10-31
40,616 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-40,616 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-10-31
37,586 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,280 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-39,866 GBP2022-08-01 ~ 2023-10-31
Property, Plant & Equipment
Other
0 GBP2023-10-31
3,030 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-10-31
5,152 GBP2022-07-31
Other Debtors
Current
2,959 GBP2023-10-31
542 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
2,959 GBP2023-10-31
5,694 GBP2022-07-31
Corporation Tax Payable
Current
740 GBP2023-10-31
0 GBP2022-07-31
Other Taxation & Social Security Payable
Current
2,083 GBP2023-10-31
0 GBP2022-07-31
Other Creditors
Current
0 GBP2023-10-31
2,249 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
2,382 GBP2023-10-31
2,400 GBP2022-07-31
Creditors
Current
5,205 GBP2023-10-31
4,649 GBP2022-07-31