Property, Plant & Equipment
2,912 GBP2024-07-31
3,875 GBP2023-07-31
Fixed Assets
2,912 GBP2024-07-31
3,875 GBP2023-07-31
Debtors
44,229 GBP2024-07-31
58,735 GBP2023-07-31
Cash at bank and in hand
5,027 GBP2024-07-31
7,353 GBP2023-07-31
Current Assets
49,256 GBP2024-07-31
66,088 GBP2023-07-31
Net Current Assets/Liabilities
16,541 GBP2024-07-31
34,485 GBP2023-07-31
Total Assets Less Current Liabilities
19,453 GBP2024-07-31
38,360 GBP2023-07-31
Net Assets/Liabilities
19,453 GBP2024-07-31
38,360 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
19,353 GBP2024-07-31
38,260 GBP2023-07-31
Equity
19,453 GBP2024-07-31
38,360 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-08-01 ~ 2024-07-31
Office equipment
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,318 GBP2024-07-31
2,318 GBP2023-07-31
Office equipment
18,377 GBP2024-07-31
18,377 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,695 GBP2024-07-31
20,695 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,266 GBP2024-07-31
2,257 GBP2023-07-31
Office equipment
15,517 GBP2024-07-31
14,563 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,783 GBP2024-07-31
16,820 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2023-08-01 ~ 2024-07-31
Office equipment
954 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
963 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
52 GBP2024-07-31
61 GBP2023-07-31
Office equipment
2,860 GBP2024-07-31
3,814 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,771 GBP2024-07-31
10,968 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
12,932 GBP2024-07-31
14,728 GBP2023-07-31
Other Creditors
Amounts falling due within one year
8,662 GBP2024-07-31
3,662 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,350 GBP2024-07-31
2,245 GBP2023-07-31