Property, Plant & Equipment
2,902 GBP2023-07-31
3,828 GBP2022-07-31
Fixed Assets
2,902 GBP2023-07-31
3,828 GBP2022-07-31
Debtors
47,926 GBP2023-07-31
26,004 GBP2022-07-31
Cash at bank and in hand
1,933 GBP2023-07-31
31,899 GBP2022-07-31
Current Assets
49,859 GBP2023-07-31
57,903 GBP2022-07-31
Net Current Assets/Liabilities
11,296 GBP2023-07-31
16,505 GBP2022-07-31
Total Assets Less Current Liabilities
14,198 GBP2023-07-31
20,333 GBP2022-07-31
Net Assets/Liabilities
314 GBP2023-07-31
2,201 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
214 GBP2023-07-31
2,101 GBP2022-07-31
Equity
314 GBP2023-07-31
2,201 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,390 GBP2023-07-31
2,390 GBP2022-07-31
Office equipment
3,538 GBP2023-07-31
2,998 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
5,928 GBP2023-07-31
5,388 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
983 GBP2023-07-31
513 GBP2022-07-31
Office equipment
2,043 GBP2023-07-31
1,047 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,026 GBP2023-07-31
1,560 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
470 GBP2022-08-01 ~ 2023-07-31
Office equipment
996 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,466 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,407 GBP2023-07-31
1,877 GBP2022-07-31
Office equipment
1,495 GBP2023-07-31
1,951 GBP2022-07-31
Other Debtors
Amounts falling due within one year
47,490 GBP2023-07-31
7,688 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
436 GBP2023-07-31
18,316 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
204 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
33,331 GBP2023-07-31
27,340 GBP2022-07-31
Other Creditors
Amounts falling due within one year
5,232 GBP2023-07-31
13,854 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,884 GBP2023-07-31
18,132 GBP2022-07-31