Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment
24,704 GBP2024-07-31
27,149 GBP2023-07-31
Debtors
1,642 GBP2024-07-31
1,699 GBP2023-07-31
Cash at bank and in hand
13,097 GBP2024-07-31
12 GBP2023-07-31
Current Assets
14,739 GBP2024-07-31
1,711 GBP2023-07-31
Creditors
Amounts falling due within one year
38,860 GBP2024-07-31
32,483 GBP2023-07-31
Net Current Assets/Liabilities
24,121 GBP2024-07-31
30,772 GBP2023-07-31
Total Assets Less Current Liabilities
583 GBP2024-07-31
-3,623 GBP2023-07-31
Net Assets/Liabilities
583 GBP2024-07-31
-3,623 GBP2023-07-31
Equity
Called up share capital
12 GBP2024-07-31
12 GBP2023-07-31
Retained earnings (accumulated losses)
571 GBP2024-07-31
-3,635 GBP2023-07-31
Equity
583 GBP2024-07-31
-3,623 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,693 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
62,690 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,986 GBP2024-07-31
35,541 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,986 GBP2024-07-31
35,541 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,445 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,445 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
4,707 GBP2024-07-31
7,152 GBP2023-07-31
Other Debtors
1,642 GBP2024-07-31
1,699 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
432 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27 GBP2024-07-31
83 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
28,000 GBP2024-07-31
23,426 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
843 GBP2024-07-31
1,085 GBP2023-07-31
Other Creditors
Amounts falling due within one year
8,520 GBP2024-07-31
7,457 GBP2023-07-31