Property, Plant & Equipment
18,540 GBP2024-07-31
18,770 GBP2023-07-31
Fixed Assets
18,540 GBP2024-07-31
18,770 GBP2023-07-31
Trade Debtors/Trade Receivables
48,313 GBP2024-07-31
85,024 GBP2023-07-31
Cash at bank and in hand
80,497 GBP2024-07-31
69,228 GBP2023-07-31
Current Assets
128,810 GBP2024-07-31
154,252 GBP2023-07-31
Creditors
Amounts falling due within one year
-8,719 GBP2024-07-31
-8,601 GBP2023-07-31
Net Current Assets/Liabilities
120,091 GBP2024-07-31
Total Assets Less Current Liabilities
138,631 GBP2024-07-31
164,421 GBP2023-07-31
Creditors
Amounts falling due after one year
-2,583 GBP2024-07-31
-88 GBP2023-07-31
Net Assets/Liabilities
136,048 GBP2024-07-31
164,333 GBP2023-07-31
Equity
Called up share capital
50 GBP2024-07-31
50 GBP2023-07-31
Retained earnings (accumulated losses)
135,998 GBP2024-07-31
164,283 GBP2023-07-31
Equity
136,048 GBP2024-07-31
164,333 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
98,642 GBP2024-07-31
92,692 GBP2023-07-31
Furniture and fittings
46,671 GBP2024-07-31
41,196 GBP2023-07-31
Motor cars
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,102 GBP2024-07-31
73,922 GBP2023-07-31
Furniture and fittings
34,191 GBP2024-07-31
30,032 GBP2023-07-31
Motor cars
9,969 GBP2024-07-31
9,958 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,180 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
4,159 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor cars
31 GBP2024-07-31
42 GBP2023-07-31
Furniture and fittings
12,480 GBP2024-07-31
11,164 GBP2023-07-31
Tools and equipment
6,029 GBP2024-07-31
7,564 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,313 GBP2024-07-31
85,024 GBP2023-07-31
Other Creditors
Amounts falling due within one year
8,719 GBP2024-07-31
8,601 GBP2023-07-31
Amounts falling due after one year
2,583 GBP2024-07-31
88 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31