Property, Plant & Equipment
152,991 GBP2024-07-31
179,989 GBP2023-07-31
Debtors
2,665 GBP2024-07-31
Cash at bank and in hand
135,764 GBP2024-07-31
154,075 GBP2023-07-31
Current Assets
138,429 GBP2024-07-31
154,075 GBP2023-07-31
Net Current Assets/Liabilities
124,608 GBP2024-07-31
147,038 GBP2023-07-31
Total Assets Less Current Liabilities
277,599 GBP2024-07-31
327,027 GBP2023-07-31
Net Assets/Liabilities
277,599 GBP2024-07-31
327,027 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
26,998 GBP2023-08-01 ~ 2024-07-31
28,822 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
102,385 GBP2023-08-01 ~ 2024-07-31
105,921 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
860 GBP2023-08-01 ~ 2024-07-31
822 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
30,000 GBP2023-07-31
Furniture and fittings
193,903 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
223,903 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,912 GBP2024-07-31
43,914 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,912 GBP2024-07-31
43,914 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,998 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,998 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
30,000 GBP2024-07-31
Furniture and fittings
122,991 GBP2024-07-31
149,989 GBP2023-07-31
Land and buildings, Owned/Freehold
30,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,665 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,674 GBP2024-07-31
Other Creditors
Amounts falling due within one year
147 GBP2024-07-31
37 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
4,000 GBP2024-07-31
7,000 GBP2023-07-31