Property, Plant & Equipment
5,136 GBP2023-07-31
Debtors
4 GBP2024-07-31
11,601 GBP2023-07-31
Cash at bank and in hand
9,532 GBP2023-07-31
Current Assets
4 GBP2024-07-31
21,133 GBP2023-07-31
Creditors
Current
18,419 GBP2023-07-31
Net Current Assets/Liabilities
4 GBP2024-07-31
2,714 GBP2023-07-31
Total Assets Less Current Liabilities
4 GBP2024-07-31
7,850 GBP2023-07-31
Net Assets/Liabilities
4 GBP2024-07-31
6,874 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
1 GBP2024-07-31
6,871 GBP2023-07-31
Equity
4 GBP2024-07-31
6,874 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,205 GBP2023-07-31
Computers
8,420 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
22,625 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,205 GBP2023-08-01 ~ 2024-07-31
Computers
-8,420 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-22,625 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,493 GBP2023-07-31
Computers
4,996 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,489 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,493 GBP2023-08-01 ~ 2024-07-31
Computers
-4,996 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,489 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,712 GBP2023-07-31
Computers
3,424 GBP2023-07-31
Prepayments/Accrued Income
Current
11,601 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
4 GBP2024-07-31
11,601 GBP2023-07-31
Corporation Tax Payable
Current
12,684 GBP2023-07-31
Other Taxation & Social Security Payable
Current
-21 GBP2023-07-31
Other Creditors
Current
1,015 GBP2023-07-31
Accrued Liabilities
Current
2,070 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
4,110 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-10,980 GBP2023-08-01 ~ 2024-07-31