Average Number of Employees
02024-08-01 ~ 2026-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,399 GBP2024-07-31
Property, Plant & Equipment - Disposals
Office equipment
9,701 GBP2024-08-01 ~ 2026-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,017 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
583 GBP2024-08-01 ~ 2026-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
6,600 GBP2024-08-01 ~ 2026-01-31
Property, Plant & Equipment
Office equipment
382 GBP2024-07-31
Property, Plant & Equipment
382 GBP2024-07-31
Debtors
2,469 GBP2026-01-31
Cash at bank and in hand
28,899 GBP2026-01-31
4,665 GBP2024-07-31
Current Assets
31,368 GBP2026-01-31
4,665 GBP2024-07-31
Creditors
Amounts falling due within one year
8,408 GBP2026-01-31
5,008 GBP2024-07-31
Net Current Assets/Liabilities
22,960 GBP2026-01-31
-343 GBP2024-07-31
Total Assets Less Current Liabilities
22,960 GBP2026-01-31
39 GBP2024-07-31
Net Assets/Liabilities
22,960 GBP2026-01-31
39 GBP2024-07-31
Equity
Called up share capital
3 GBP2026-01-31
3 GBP2024-07-31
Retained earnings (accumulated losses)
22,957 GBP2026-01-31
36 GBP2024-07-31
Equity
22,960 GBP2026-01-31
39 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-08-01 ~ 2026-01-31
Property, Plant & Equipment - Gross Cost
6,399 GBP2024-07-31
Property, Plant & Equipment - Disposals
-9,701 GBP2024-08-01 ~ 2026-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,017 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
583 GBP2024-08-01 ~ 2026-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,600 GBP2024-08-01 ~ 2026-01-31
Trade Debtors/Trade Receivables
2,336 GBP2026-01-31
Other Debtors
133 GBP2026-01-31
Corporation Tax Payable
Amounts falling due within one year
5,600 GBP2026-01-31
2,101 GBP2024-07-31
Other Creditors
Amounts falling due within one year
2,808 GBP2026-01-31
2,907 GBP2024-07-31