Property, Plant & Equipment
25,056 GBP2024-07-31
26,526 GBP2023-07-31
Debtors
13,067 GBP2024-07-31
Cash at bank and in hand
19,727 GBP2024-07-31
13,786 GBP2023-07-31
Current Assets
32,794 GBP2024-07-31
13,786 GBP2023-07-31
Creditors
Current
6,521 GBP2024-07-31
6,151 GBP2023-07-31
Net Current Assets/Liabilities
26,273 GBP2024-07-31
7,635 GBP2023-07-31
Total Assets Less Current Liabilities
51,329 GBP2024-07-31
34,161 GBP2023-07-31
Creditors
Non-current
666 GBP2024-07-31
2,666 GBP2023-07-31
Net Assets/Liabilities
50,663 GBP2024-07-31
31,495 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
50,663 GBP2024-07-31
31,495 GBP2023-07-31
Equity
50,663 GBP2024-07-31
31,495 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,153 GBP2023-07-31
Furniture and fittings
19,804 GBP2023-07-31
Computers
19,163 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
58,120 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,633 GBP2024-07-31
16,074 GBP2023-07-31
Computers
16,431 GBP2024-07-31
15,520 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,064 GBP2024-07-31
31,594 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
559 GBP2023-08-01 ~ 2024-07-31
Computers
911 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,470 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
19,153 GBP2024-07-31
19,153 GBP2023-07-31
Furniture and fittings
3,171 GBP2024-07-31
3,730 GBP2023-07-31
Computers
2,732 GBP2024-07-31
3,643 GBP2023-07-31
Other Debtors
Current
13,067 GBP2024-07-31
Corporation Tax Payable
Current
4,842 GBP2024-07-31
2,096 GBP2023-07-31
Other Taxation & Social Security Payable
Current
659 GBP2024-07-31
664 GBP2023-07-31
Other Creditors
Current
240 GBP2023-07-31
Accrued Liabilities
Current
1,020 GBP2024-07-31
1,020 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
19,168 GBP2023-08-01 ~ 2024-07-31