Property, Plant & Equipment
15,247 GBP2024-07-31
18,895 GBP2023-07-31
Debtors
21 GBP2024-07-31
21 GBP2023-07-31
Cash at bank and in hand
1,008 GBP2024-07-31
1,008 GBP2023-07-31
Current Assets
1,029 GBP2024-07-31
1,029 GBP2023-07-31
Creditors
Amounts falling due within one year
15,433 GBP2024-07-31
15,433 GBP2023-07-31
Net Current Assets/Liabilities
-14,404 GBP2024-07-31
-14,404 GBP2023-07-31
Total Assets Less Current Liabilities
843 GBP2024-07-31
4,491 GBP2023-07-31
Net Assets/Liabilities
16,358 GBP2024-07-31
12,710 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
-16,558 GBP2024-07-31
-12,910 GBP2023-07-31
Equity
16,358 GBP2024-07-31
12,710 GBP2023-07-31
Average number of employees in administration and support functions
1.002023-08-01 ~ 2024-07-31
1.002022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-07-31
70,000 GBP2023-07-31
Intangible Assets - Gross Cost
70,000 GBP2024-07-31
70,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-07-31
70,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2024-07-31
70,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
167,114 GBP2024-07-31
167,114 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
270,776 GBP2024-07-31
270,776 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
161,723 GBP2024-07-31
159,926 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,529 GBP2024-07-31
251,881 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,797 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,648 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,391 GBP2024-07-31
7,188 GBP2023-07-31
Debtors
Amounts falling due within one year
21 GBP2024-07-31
21 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
4,610 GBP2024-07-31
4,610 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,606 GBP2024-07-31
5,606 GBP2023-07-31
Other Creditors
Amounts falling due within one year
154 GBP2024-07-31
154 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,201 GBP2024-07-31
17,201 GBP2023-07-31