Property, Plant & Equipment
1,450 GBP2024-07-31
1,812 GBP2023-07-31
Fixed Assets
1,450 GBP2024-07-31
1,812 GBP2023-07-31
Debtors
25,742 GBP2024-07-31
14,506 GBP2023-07-31
Cash at bank and in hand
21,585 GBP2024-07-31
37,138 GBP2023-07-31
Current Assets
47,327 GBP2024-07-31
51,644 GBP2023-07-31
Net Current Assets/Liabilities
34,362 GBP2024-07-31
38,554 GBP2023-07-31
Total Assets Less Current Liabilities
35,812 GBP2024-07-31
40,366 GBP2023-07-31
Net Assets/Liabilities
126 GBP2024-07-31
366 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
26 GBP2024-07-31
266 GBP2023-07-31
Equity
126 GBP2024-07-31
366 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-08-01 ~ 2024-07-31
Office equipment
20 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,877 GBP2024-07-31
7,877 GBP2023-07-31
Office equipment
14,129 GBP2024-07-31
14,129 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
22,006 GBP2024-07-31
22,006 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,618 GBP2024-07-31
7,554 GBP2023-07-31
Office equipment
12,938 GBP2024-07-31
12,640 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,556 GBP2024-07-31
20,194 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
64 GBP2023-08-01 ~ 2024-07-31
Office equipment
298 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
259 GBP2024-07-31
323 GBP2023-07-31
Office equipment
1,191 GBP2024-07-31
1,489 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,482 GBP2024-07-31
14,506 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
1,260 GBP2024-07-31
Debtors
Amounts falling due within one year
25,742 GBP2024-07-31
14,506 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,791 GBP2024-07-31
706 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,512 GBP2024-07-31
3,843 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,662 GBP2024-07-31
8,541 GBP2023-07-31