Average Number of Employees
412023-08-01 ~ 2024-07-31
412022-08-01 ~ 2023-07-31
Property, Plant & Equipment
3,866 GBP2024-07-31
4,694 GBP2023-07-31
Debtors
Current
211,185 GBP2024-07-31
227,782 GBP2023-07-31
Cash at bank and in hand
22,476 GBP2024-07-31
50,139 GBP2023-07-31
Current Assets
233,661 GBP2024-07-31
277,921 GBP2023-07-31
Net Current Assets/Liabilities
6,863 GBP2024-07-31
16,090 GBP2023-07-31
Total Assets Less Current Liabilities
10,729 GBP2024-07-31
20,784 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-20,580 GBP2023-07-31
Net Assets/Liabilities
419 GBP2024-07-31
204 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
319 GBP2024-07-31
104 GBP2023-07-31
Equity
419 GBP2024-07-31
204 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,407 GBP2024-07-31
12,028 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
12,407 GBP2024-07-31
12,028 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,541 GBP2024-07-31
7,334 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,541 GBP2024-07-31
7,334 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,207 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,207 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,866 GBP2024-07-31
4,694 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,382 GBP2024-07-31
12,419 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
196,803 GBP2024-07-31
213,840 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
211,185 GBP2024-07-31
227,782 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
51,200 GBP2024-07-31
50,843 GBP2023-07-31
Non-current, Amounts falling due after one year
20,580 GBP2023-07-31
Bank Borrowings
Non-current
10,310 GBP2024-07-31
20,580 GBP2023-07-31
Current
51,200 GBP2024-07-31
50,843 GBP2023-07-31