Property, Plant & Equipment
12,013 GBP2024-07-31
12,573 GBP2023-07-31
Debtors
Current
11,555 GBP2024-07-31
34,621 GBP2023-07-31
Cash at bank and in hand
363,301 GBP2024-07-31
350,231 GBP2023-07-31
Current Assets
374,856 GBP2024-07-31
384,852 GBP2023-07-31
Net Current Assets/Liabilities
183,266 GBP2024-07-31
326,535 GBP2023-07-31
Total Assets Less Current Liabilities
195,279 GBP2024-07-31
339,108 GBP2023-07-31
Net Assets/Liabilities
191,263 GBP2024-07-31
335,964 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,015 GBP2024-07-31
19,437 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
18,015 GBP2024-07-31
19,437 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,170 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-11,170 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,002 GBP2024-07-31
6,864 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,002 GBP2024-07-31
6,864 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,830 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,830 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,692 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,692 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,013 GBP2024-07-31
12,573 GBP2023-07-31
Trade Debtors/Trade Receivables
23,578 GBP2023-07-31
Prepayments
10,776 GBP2024-07-31
10,450 GBP2023-07-31
Other Debtors
779 GBP2024-07-31
593 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
11,555 GBP2024-07-31
Current, Amounts falling due within one year
34,621 GBP2023-07-31