Property, Plant & Equipment
101 GBP2024-07-31
130 GBP2023-07-31
Fixed Assets - Investments
94,966 GBP2024-07-31
80,203 GBP2023-07-31
Fixed Assets
95,067 GBP2024-07-31
80,333 GBP2023-07-31
Debtors
1,140 GBP2024-07-31
1,502 GBP2023-07-31
Cash at bank and in hand
5,808 GBP2024-07-31
6,488 GBP2023-07-31
Current Assets
6,948 GBP2024-07-31
7,990 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-137,164 GBP2024-07-31
Net Current Assets/Liabilities
-130,216 GBP2024-07-31
-101,630 GBP2023-07-31
Total Assets Less Current Liabilities
-35,149 GBP2024-07-31
-21,297 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-1,250 GBP2024-07-31
-2,750 GBP2023-07-31
Net Assets/Liabilities
-36,399 GBP2024-07-31
-24,047 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-36,499 GBP2024-07-31
-24,147 GBP2023-07-31
Equity
-36,399 GBP2024-07-31
-24,047 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,367 GBP2023-07-31
Computers
6,786 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
17,153 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,301 GBP2024-07-31
10,289 GBP2023-07-31
Computers
6,751 GBP2024-07-31
6,734 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,052 GBP2024-07-31
17,023 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2023-08-01 ~ 2024-07-31
Computers
17 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
66 GBP2024-07-31
78 GBP2023-07-31
Computers
35 GBP2024-07-31
52 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
81 GBP2024-07-31
549 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,059 GBP2024-07-31
953 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,140 GBP2024-07-31
Amounts falling due within one year, Current
1,502 GBP2023-07-31
Other Creditors
Current
137,164 GBP2024-07-31
109,620 GBP2023-07-31
Non-current
1,250 GBP2024-07-31
2,750 GBP2023-07-31