Property, Plant & Equipment
549 GBP2024-07-31
239 GBP2023-07-31
Fixed Assets - Investments
172,014 GBP2024-07-31
172,014 GBP2023-07-31
Fixed Assets
172,563 GBP2024-07-31
172,253 GBP2023-07-31
Debtors
142 GBP2024-07-31
142 GBP2023-07-31
Cash at bank and in hand
316,630 GBP2024-07-31
307,222 GBP2023-07-31
Current Assets
316,772 GBP2024-07-31
307,364 GBP2023-07-31
Creditors
Amounts falling due within one year
9,555 GBP2024-07-31
12,483 GBP2023-07-31
Net Current Assets/Liabilities
307,217 GBP2024-07-31
294,881 GBP2023-07-31
Net Assets/Liabilities
479,780 GBP2024-07-31
467,134 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
479,779 GBP2024-07-31
467,133 GBP2023-07-31
Equity
479,780 GBP2024-07-31
467,134 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,852 GBP2024-07-31
16,273 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
17,073 GBP2024-07-31
16,494 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,309 GBP2024-07-31
16,041 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,524 GBP2024-07-31
16,255 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
268 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
269 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
543 GBP2024-07-31
232 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
172,014 GBP2023-07-31
Other Investments Other Than Loans
Non-current
172,014 GBP2024-07-31
172,014 GBP2023-07-31
Amounts invested in assets
Non-current
172,014 GBP2024-07-31
172,014 GBP2023-07-31
Debtors
Amounts falling due within one year
142 GBP2024-07-31
142 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
5,683 GBP2024-07-31
9,251 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
248 GBP2024-07-31
248 GBP2023-07-31
Other Creditors
Amounts falling due within one year
3,624 GBP2024-07-31
2,984 GBP2023-07-31