Property, Plant & Equipment
1,500 GBP2023-07-31
1,600 GBP2022-07-31
Debtors
Current
17,000 GBP2023-07-31
8,440 GBP2022-07-31
Cash at bank and in hand
16,391 GBP2023-07-31
28,042 GBP2022-07-31
Current Assets
33,391 GBP2023-07-31
36,482 GBP2022-07-31
Net Current Assets/Liabilities
4,396 GBP2023-07-31
8,329 GBP2022-07-31
Total Assets Less Current Liabilities
5,896 GBP2023-07-31
9,929 GBP2022-07-31
Net Assets/Liabilities
5,611 GBP2023-07-31
9,625 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
808 GBP2022-08-01 ~ 2023-07-31
729 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,616 GBP2023-07-31
4,909 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
5,616 GBP2023-07-31
4,909 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,116 GBP2023-07-31
3,309 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,116 GBP2023-07-31
3,309 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
807 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,500 GBP2023-07-31
1,600 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
17,000 GBP2023-07-31
8,440 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
131 GBP2023-07-31
358 GBP2022-07-31
Taxation/Social Security Payable
27,464 GBP2023-07-31
26,495 GBP2022-07-31
Accrued Liabilities
1,400 GBP2023-07-31
1,300 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31
Other Remaining Borrowings
Current
131 GBP2023-07-31
358 GBP2022-07-31