Property, Plant & Equipment
15,279 GBP2024-07-31
9,693 GBP2023-07-31
Debtors
0 GBP2024-07-31
33,096 GBP2023-07-31
Cash at bank and in hand
292,113 GBP2024-07-31
252,173 GBP2023-07-31
Current Assets
292,113 GBP2024-07-31
285,269 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-129,647 GBP2024-07-31
-121,797 GBP2023-07-31
Net Current Assets/Liabilities
162,466 GBP2024-07-31
163,472 GBP2023-07-31
Total Assets Less Current Liabilities
177,745 GBP2024-07-31
173,165 GBP2023-07-31
Net Assets/Liabilities
174,814 GBP2024-07-31
171,826 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-07-31
102 GBP2023-07-31
Retained earnings (accumulated losses)
174,712 GBP2024-07-31
171,724 GBP2023-07-31
Equity
174,814 GBP2024-07-31
171,826 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-07-31
3,960 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
19,793 GBP2023-07-31
Computers
74,186 GBP2024-07-31
63,506 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
74,186 GBP2024-07-31
87,259 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,960 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-19,793 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-23,753 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-07-31
3,960 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
19,792 GBP2023-07-31
Computers
58,907 GBP2024-07-31
53,814 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,907 GBP2024-07-31
77,566 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
5,093 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,093 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,960 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-19,792 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,752 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
1 GBP2023-07-31
Computers
15,279 GBP2024-07-31
9,692 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
33,096 GBP2023-07-31
Corporation Tax Payable
Current
87,138 GBP2024-07-31
87,417 GBP2023-07-31
Other Taxation & Social Security Payable
Current
39,368 GBP2024-07-31
31,597 GBP2023-07-31
Other Creditors
Current
1,062 GBP2024-07-31
1,095 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,079 GBP2024-07-31
1,688 GBP2023-07-31
Creditors
Current
129,647 GBP2024-07-31
121,797 GBP2023-07-31