Average Number of Employees
302023-08-01 ~ 2024-07-31
302022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
247,574 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
238,408 GBP2024-07-31
237,389 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,019 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
9,166 GBP2024-07-31
10,185 GBP2023-07-31
Property, Plant & Equipment
9,166 GBP2024-07-31
10,185 GBP2023-07-31
Total Inventories
26,962 GBP2024-07-31
20,591 GBP2023-07-31
Debtors
36,141 GBP2024-07-31
34,375 GBP2023-07-31
Cash at bank and in hand
87,201 GBP2024-07-31
110,167 GBP2023-07-31
Current Assets
150,304 GBP2024-07-31
165,133 GBP2023-07-31
Creditors
Amounts falling due within one year
156,346 GBP2024-07-31
163,695 GBP2023-07-31
Net Current Assets/Liabilities
-6,042 GBP2024-07-31
1,438 GBP2023-07-31
Total Assets Less Current Liabilities
3,124 GBP2024-07-31
11,623 GBP2023-07-31
Net Assets/Liabilities
3,124 GBP2024-07-31
11,623 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
3,024 GBP2024-07-31
11,523 GBP2023-07-31
Equity
3,124 GBP2024-07-31
11,623 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
247,574 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,408 GBP2024-07-31
237,389 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,019 GBP2023-08-01 ~ 2024-07-31
Other Debtors
36,141 GBP2024-07-31
34,375 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,520 GBP2024-07-31
66,242 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
20,629 GBP2024-07-31
18,479 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47,197 GBP2024-07-31
35,987 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-07-31
42,987 GBP2023-07-31