Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
5,358 GBP2024-07-31
2,144 GBP2023-07-31
Fixed Assets
5,358 GBP2024-07-31
2,144 GBP2023-07-31
Debtors
229,440 GBP2024-07-31
248,043 GBP2023-07-31
Cash at bank and in hand
29,256 GBP2024-07-31
5,334 GBP2023-07-31
Current Assets
258,696 GBP2024-07-31
253,377 GBP2023-07-31
Net Current Assets/Liabilities
233,126 GBP2024-07-31
224,528 GBP2023-07-31
Total Assets Less Current Liabilities
238,484 GBP2024-07-31
226,672 GBP2023-07-31
Creditors
Amounts falling due after one year
-5,001 GBP2024-07-31
-11,001 GBP2023-07-31
Net Assets/Liabilities
233,483 GBP2024-07-31
215,671 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
3 GBP2022-07-31
Retained earnings (accumulated losses)
233,480 GBP2024-07-31
215,668 GBP2023-07-31
200,563 GBP2022-07-31
Equity
233,483 GBP2024-07-31
215,671 GBP2023-07-31
200,566 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
17,812 GBP2023-08-01 ~ 2024-07-31
15,105 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
17,812 GBP2023-08-01 ~ 2024-07-31
15,105 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,812 GBP2023-08-01 ~ 2024-07-31
15,105 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
17,812 GBP2023-08-01 ~ 2024-07-31
15,105 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,867 GBP2024-07-31
7,015 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
12,867 GBP2024-07-31
7,015 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,509 GBP2024-07-31
4,871 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,509 GBP2024-07-31
4,871 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,638 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,638 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,358 GBP2024-07-31
2,144 GBP2023-07-31
Trade Debtors/Trade Receivables
14,179 GBP2023-07-31
Other Debtors
229,440 GBP2024-07-31
233,864 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-07-31
6,000 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,183 GBP2024-07-31
4,050 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
3,424 GBP2024-07-31
3,533 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,863 GBP2024-07-31
11,166 GBP2023-07-31
Other Creditors
Amounts falling due within one year
4,100 GBP2024-07-31
4,100 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,001 GBP2024-07-31
11,001 GBP2023-07-31