Property, Plant & Equipment
77 GBP2024-07-31
102 GBP2023-07-31
Fixed Assets
77 GBP2024-07-31
102 GBP2023-07-31
Debtors
10,919 GBP2024-07-31
Cash at bank and in hand
17,730 GBP2024-07-31
38,915 GBP2023-07-31
Current Assets
28,649 GBP2024-07-31
38,915 GBP2023-07-31
Net Current Assets/Liabilities
10,024 GBP2024-07-31
16,837 GBP2023-07-31
Total Assets Less Current Liabilities
10,101 GBP2024-07-31
16,939 GBP2023-07-31
Net Assets/Liabilities
183 GBP2024-07-31
5,132 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
182 GBP2024-07-31
5,131 GBP2023-07-31
Equity
183 GBP2024-07-31
5,132 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,798 GBP2024-07-31
2,798 GBP2023-07-31
Office equipment
2,448 GBP2024-07-31
2,448 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,246 GBP2024-07-31
5,246 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,721 GBP2024-07-31
2,696 GBP2023-07-31
Office equipment
2,448 GBP2024-07-31
2,448 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,169 GBP2024-07-31
5,144 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
77 GBP2024-07-31
102 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,919 GBP2024-07-31
Debtors
Amounts falling due within one year
10,919 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,889 GBP2024-07-31
1,889 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
14,776 GBP2024-07-31
18,375 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,960 GBP2024-07-31
1,814 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,918 GBP2024-07-31
11,807 GBP2023-07-31