Property, Plant & Equipment
0 GBP2023-01-31
5,695 GBP2021-07-31
Debtors
312 GBP2023-01-31
5,480 GBP2021-07-31
Cash at bank and in hand
3,584 GBP2023-01-31
14,693 GBP2021-07-31
Current Assets
3,896 GBP2023-01-31
20,173 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-3,155 GBP2023-01-31
-9,849 GBP2021-07-31
Net Current Assets/Liabilities
741 GBP2023-01-31
10,324 GBP2021-07-31
Total Assets Less Current Liabilities
741 GBP2023-01-31
16,019 GBP2021-07-31
Net Assets/Liabilities
741 GBP2023-01-31
14,937 GBP2021-07-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
641 GBP2023-01-31
14,837 GBP2021-07-31
Equity
741 GBP2023-01-31
14,937 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2023-01-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-01-31
8,806 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,216 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-31
3,111 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,254 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,365 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-01-31
5,695 GBP2021-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-01-31
4,218 GBP2021-07-31
Other Debtors
Current
312 GBP2023-01-31
0 GBP2021-07-31
Prepayments/Accrued Income
Current
0 GBP2023-01-31
1,262 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
312 GBP2023-01-31
5,480 GBP2021-07-31
Other Taxation & Social Security Payable
Current
0 GBP2023-01-31
7,729 GBP2021-07-31
Other Creditors
Current
0 GBP2023-01-31
20 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
3,155 GBP2023-01-31
2,100 GBP2021-07-31
Creditors
Current
3,155 GBP2023-01-31
9,849 GBP2021-07-31