Property, Plant & Equipment
2,560 GBP2023-06-30
Debtors
Current
63,593 GBP2024-07-31
237,039 GBP2023-06-30
Cash at bank and in hand
8,670 GBP2024-07-31
49,357 GBP2023-06-30
Current Assets
72,263 GBP2024-07-31
286,396 GBP2023-06-30
Net Current Assets/Liabilities
626 GBP2024-07-31
-315,172 GBP2023-06-30
Total Assets Less Current Liabilities
626 GBP2024-07-31
-312,612 GBP2023-06-30
Net Assets/Liabilities
-313,238 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-07-31
62022-08-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,227 GBP2023-06-30
Other
101,854 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
110,081 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,227 GBP2023-07-01 ~ 2024-07-31
Other
-101,854 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-110,081 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,145 GBP2023-06-30
Other
99,376 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,521 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45 GBP2023-07-01 ~ 2024-07-31
Other
590 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,190 GBP2023-07-01 ~ 2024-07-31
Other
-99,966 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-108,156 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
82 GBP2023-06-30
Other
2,478 GBP2023-06-30
Trade Debtors/Trade Receivables
41,268 GBP2024-07-31
76,299 GBP2023-06-30
Amounts Owed By Related Parties
69,779 GBP2023-06-30
Other Debtors
22,325 GBP2024-07-31
90,961 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
63,593 GBP2024-07-31
237,039 GBP2023-06-30