Property, Plant & Equipment
1,589 GBP2024-07-31
800 GBP2023-07-31
Debtors
Current
372,823 GBP2024-07-31
77,993 GBP2023-07-31
Cash at bank and in hand
276,935 GBP2024-07-31
355,857 GBP2023-07-31
Current Assets
649,758 GBP2024-07-31
433,850 GBP2023-07-31
Net Current Assets/Liabilities
409,640 GBP2024-07-31
301,539 GBP2023-07-31
Net Assets/Liabilities
411,229 GBP2024-07-31
302,339 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
410,229 GBP2024-07-31
301,339 GBP2023-07-31
Equity
411,229 GBP2024-07-31
302,339 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,023 GBP2024-07-31
16,388 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
17,023 GBP2024-07-31
16,388 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,183 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,183 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,434 GBP2024-07-31
15,588 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,434 GBP2024-07-31
15,588 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
912 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
912 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,066 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,066 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,589 GBP2024-07-31
800 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
307,099 GBP2024-07-31
Amounts falling due within one year, Current
73,013 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
60,091 GBP2024-07-31
Amounts falling due within one year, Current
595 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
372,823 GBP2024-07-31
Amounts falling due within one year, Current
77,993 GBP2023-07-31