Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,059 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,814 GBP2024-07-31
1,731 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
83 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
245 GBP2024-07-31
328 GBP2023-07-31
Property, Plant & Equipment
245 GBP2024-07-31
328 GBP2023-07-31
Debtors
25,692 GBP2024-07-31
24,896 GBP2023-07-31
Cash at bank and in hand
29 GBP2024-07-31
31 GBP2023-07-31
Current Assets
25,721 GBP2024-07-31
24,927 GBP2023-07-31
Creditors
Amounts falling due within one year
25,628 GBP2024-07-31
25,098 GBP2023-07-31
Net Current Assets/Liabilities
93 GBP2024-07-31
-171 GBP2023-07-31
Total Assets Less Current Liabilities
338 GBP2024-07-31
157 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
238 GBP2024-07-31
57 GBP2023-07-31
Equity
338 GBP2024-07-31
157 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
2,059 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,814 GBP2024-07-31
1,731 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2023-08-01 ~ 2024-07-31
Other Debtors
25,692 GBP2024-07-31
24,896 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,019 GBP2024-07-31
17,119 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,684 GBP2024-07-31
2,057 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
2,925 GBP2024-07-31
5,922 GBP2023-07-31
Advances or credits given to directors
25,530 GBP2024-07-31
24,896 GBP2023-07-31
29,403 GBP2022-07-31
Advances or credits made to directors during the period
53,597 GBP2023-08-01 ~ 2024-07-31
53,413 GBP2022-08-01 ~ 2023-07-31
Advances or credits repaid by directors
-52,963 GBP2023-08-01 ~ 2024-07-31
-57,920 GBP2022-08-01 ~ 2023-07-31