Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,551 GBP2024-07-31
7,469 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
2,918 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,485 GBP2024-07-31
6,008 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
395 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
2,918 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,066 GBP2024-07-31
1,461 GBP2023-07-31
Property, Plant & Equipment
1,066 GBP2024-07-31
1,461 GBP2023-07-31
Debtors
8,172 GBP2024-07-31
2,340 GBP2023-07-31
Cash at bank and in hand
2,482 GBP2024-07-31
7,348 GBP2023-07-31
Current Assets
10,654 GBP2024-07-31
9,688 GBP2023-07-31
Creditors
Amounts falling due within one year
16,494 GBP2024-07-31
19,890 GBP2023-07-31
Net Current Assets/Liabilities
5,840 GBP2024-07-31
10,202 GBP2023-07-31
Total Assets Less Current Liabilities
-4,774 GBP2024-07-31
-8,741 GBP2023-07-31
Net Assets/Liabilities
-5,038 GBP2024-07-31
-8,741 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-5,040 GBP2024-07-31
-8,743 GBP2023-07-31
Equity
-5,038 GBP2024-07-31
-8,741 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
4,551 GBP2024-07-31
7,469 GBP2023-07-31
Property, Plant & Equipment - Disposals
-2,918 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,485 GBP2024-07-31
6,008 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
395 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,918 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
7,907 GBP2024-07-31
2,202 GBP2023-07-31
Other Debtors
265 GBP2024-07-31
138 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58 GBP2024-07-31
92 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
200 GBP2024-07-31
310 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
604 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,015 GBP2023-07-31
Loans received from directors
15,169 GBP2024-07-31
18,473 GBP2023-07-31
Other Creditors
Amounts falling due within one year
463 GBP2024-07-31