Property, Plant & Equipment
0 GBP2024-07-31
18,911 GBP2023-07-31
Debtors
11,263 GBP2024-07-31
27,267 GBP2023-07-31
Cash at bank and in hand
15,245 GBP2024-07-31
14,721 GBP2023-07-31
Current Assets
26,508 GBP2024-07-31
47,988 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-8,611 GBP2024-07-31
Net Current Assets/Liabilities
17,897 GBP2024-07-31
36,818 GBP2023-07-31
Total Assets Less Current Liabilities
17,897 GBP2024-07-31
55,729 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-16,315 GBP2023-07-31
Net Assets/Liabilities
13,402 GBP2024-07-31
34,685 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
13,302 GBP2024-07-31
34,585 GBP2023-07-31
Equity
13,402 GBP2024-07-31
34,685 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-07-31
35,292 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-35,292 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-07-31
16,381 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,783 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,164 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
0 GBP2024-07-31
18,911 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
4,705 GBP2024-07-31
15,460 GBP2023-07-31
Other Debtors
Amounts falling due within one year
6,558 GBP2024-07-31
11,807 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
11,263 GBP2024-07-31
Amounts falling due within one year, Current
27,267 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
5,875 GBP2024-07-31
0 GBP2023-07-31
Corporation Tax Payable
Current
211 GBP2024-07-31
3,572 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,937 GBP2024-07-31
3,077 GBP2023-07-31
Other Creditors
Current
588 GBP2024-07-31
4,521 GBP2023-07-31
Creditors
Current
8,611 GBP2024-07-31
11,170 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
4,495 GBP2024-07-31
16,315 GBP2023-07-31