Average Number of Employees
322023-08-01 ~ 2024-07-31
322022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,576 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,255 GBP2024-07-31
22,434 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,821 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
10,321 GBP2024-07-31
12,142 GBP2023-07-31
Property, Plant & Equipment
10,321 GBP2024-07-31
12,142 GBP2023-07-31
Debtors
35,454 GBP2024-07-31
86,002 GBP2023-07-31
Cash at bank and in hand
196,912 GBP2024-07-31
153,547 GBP2023-07-31
Current Assets
232,366 GBP2024-07-31
239,549 GBP2023-07-31
Creditors
Amounts falling due within one year
34,127 GBP2024-07-31
20,719 GBP2023-07-31
Net Current Assets/Liabilities
198,239 GBP2024-07-31
218,830 GBP2023-07-31
Total Assets Less Current Liabilities
208,560 GBP2024-07-31
230,972 GBP2023-07-31
Net Assets/Liabilities
208,560 GBP2024-07-31
230,972 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
208,460 GBP2024-07-31
230,872 GBP2023-07-31
Equity
208,560 GBP2024-07-31
230,972 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
34,576 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,255 GBP2024-07-31
22,434 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,821 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
35,454 GBP2024-07-31
86,002 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,596 GBP2024-07-31
1,900 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
2,828 GBP2024-07-31
256 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,271 GBP2024-07-31
7,994 GBP2023-07-31
Other Creditors
Amounts falling due within one year
13,432 GBP2024-07-31
10,569 GBP2023-07-31