Property, Plant & Equipment
1,041 GBP2024-07-31
0 GBP2023-07-31
Debtors
55,553 GBP2024-07-31
62,557 GBP2023-07-31
Cash at bank and in hand
119,297 GBP2024-07-31
119,577 GBP2023-07-31
Current Assets
174,850 GBP2024-07-31
182,134 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-154,921 GBP2024-07-31
Net Current Assets/Liabilities
19,929 GBP2024-07-31
45,396 GBP2023-07-31
Total Assets Less Current Liabilities
20,970 GBP2024-07-31
45,396 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-14,111 GBP2024-07-31
-23,333 GBP2023-07-31
Net Assets/Liabilities
6,859 GBP2024-07-31
22,063 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
6,759 GBP2024-07-31
21,963 GBP2023-07-31
Equity
6,859 GBP2024-07-31
22,063 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
1,492 GBP2024-07-31
6,384 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-6,384 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
451 GBP2024-07-31
6,384 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
451 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,384 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
1,041 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
39,445 GBP2024-07-31
62,557 GBP2023-07-31
Other Debtors
Amounts falling due within one year
16,108 GBP2024-07-31
0 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
55,553 GBP2024-07-31
Amounts falling due within one year, Current
62,557 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
58,111 GBP2024-07-31
50,946 GBP2023-07-31
Other Taxation & Social Security Payable
Current
22,081 GBP2024-07-31
20,464 GBP2023-07-31
Other Creditors
Current
64,729 GBP2024-07-31
55,328 GBP2023-07-31
Creditors
Current
154,921 GBP2024-07-31
136,738 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
14,111 GBP2024-07-31
23,333 GBP2023-07-31