Property, Plant & Equipment
20,581 GBP2024-07-31
17,545 GBP2023-07-31
Fixed Assets
20,581 GBP2024-07-31
17,545 GBP2023-07-31
Debtors
123,195 GBP2024-07-31
68,397 GBP2023-07-31
Cash at bank and in hand
419,094 GBP2024-07-31
301,682 GBP2023-07-31
Current Assets
542,289 GBP2024-07-31
370,079 GBP2023-07-31
Net Current Assets/Liabilities
268,237 GBP2024-07-31
193,187 GBP2023-07-31
Total Assets Less Current Liabilities
288,818 GBP2024-07-31
210,732 GBP2023-07-31
Net Assets/Liabilities
284,867 GBP2024-07-31
207,399 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
284,767 GBP2024-07-31
207,299 GBP2023-07-31
Equity
284,867 GBP2024-07-31
207,399 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,976 GBP2024-07-31
49,305 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
55,976 GBP2024-07-31
49,305 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,395 GBP2024-07-31
31,760 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,395 GBP2024-07-31
31,760 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,635 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,635 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,581 GBP2024-07-31
17,545 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
78,144 GBP2024-07-31
23,346 GBP2023-07-31
Other Debtors
Amounts falling due within one year
45,051 GBP2024-07-31
45,051 GBP2023-07-31
Debtors
Amounts falling due within one year
123,195 GBP2024-07-31
68,397 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
347 GBP2024-07-31
189 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,192 GBP2024-07-31
1,057 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
32,874 GBP2024-07-31
9,154 GBP2023-07-31
Other Creditors
Amounts falling due within one year
13,539 GBP2024-07-31
6,633 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
226,100 GBP2024-07-31
159,859 GBP2023-07-31
Net Deferred Tax Liability/Asset
3,951 GBP2024-07-31
3,333 GBP2023-07-31