Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
52 GBP2023-07-31
Fixed Assets
52 GBP2023-07-31
Debtors
2,957 GBP2024-07-31
7,985 GBP2023-07-31
Cash at bank and in hand
4,179 GBP2024-07-31
6,602 GBP2023-07-31
Current Assets
7,136 GBP2024-07-31
14,587 GBP2023-07-31
Net Current Assets/Liabilities
-571 GBP2024-07-31
3,888 GBP2023-07-31
Total Assets Less Current Liabilities
-571 GBP2024-07-31
3,940 GBP2023-07-31
Net Assets/Liabilities
-571 GBP2024-07-31
3,930 GBP2023-07-31
Equity
Called up share capital
250 GBP2024-07-31
250 GBP2023-07-31
250 GBP2022-07-31
Retained earnings (accumulated losses)
-821 GBP2024-07-31
3,680 GBP2023-07-31
485 GBP2022-07-31
Equity
-571 GBP2024-07-31
3,930 GBP2023-07-31
735 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-4,501 GBP2023-08-01 ~ 2024-07-31
5,195 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-4,501 GBP2023-08-01 ~ 2024-07-31
5,195 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,501 GBP2023-08-01 ~ 2024-07-31
5,195 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
-4,501 GBP2023-08-01 ~ 2024-07-31
5,195 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-2,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
509 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
509 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-509 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-509 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
457 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
457 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-457 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-457 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
52 GBP2023-07-31
Trade Debtors/Trade Receivables
5,103 GBP2023-07-31
Other Debtors
2,957 GBP2024-07-31
2,882 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
1,220 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,712 GBP2024-07-31
4,696 GBP2023-07-31
Other Creditors
Amounts falling due within one year
4,995 GBP2024-07-31
4,783 GBP2023-07-31