Average Number of Employees
122023-08-01 ~ 2024-07-31
152022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,036 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,306 GBP2024-07-31
64,623 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
683 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,730 GBP2024-07-31
3,413 GBP2023-07-31
Property, Plant & Equipment
2,730 GBP2024-07-31
3,413 GBP2023-07-31
Debtors
41,476 GBP2024-07-31
27,582 GBP2023-07-31
Cash at bank and in hand
23,406 GBP2023-07-31
Current Assets
41,476 GBP2024-07-31
50,988 GBP2023-07-31
Creditors
Amounts falling due within one year
141,219 GBP2024-07-31
26,927 GBP2023-07-31
Net Current Assets/Liabilities
-99,743 GBP2024-07-31
24,061 GBP2023-07-31
Total Assets Less Current Liabilities
-97,013 GBP2024-07-31
27,474 GBP2023-07-31
Net Assets/Liabilities
-97,532 GBP2024-07-31
26,826 GBP2023-07-31
Equity
Called up share capital
70 GBP2024-07-31
70 GBP2023-07-31
Retained earnings (accumulated losses)
-97,602 GBP2024-07-31
26,756 GBP2023-07-31
Equity
-97,532 GBP2024-07-31
26,826 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
68,036 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,306 GBP2024-07-31
64,623 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
4,920 GBP2024-07-31
200 GBP2023-07-31
Other Debtors
36,556 GBP2024-07-31
27,382 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,455 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,474 GBP2024-07-31
19,100 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,330 GBP2024-07-31
6,274 GBP2023-07-31
Other Creditors
Amounts falling due within one year
68,960 GBP2024-07-31
1,553 GBP2023-07-31