Property, Plant & Equipment
10,603 GBP2024-07-31
1,613 GBP2023-07-31
Debtors
9,458 GBP2024-07-31
3,607 GBP2023-07-31
Cash at bank and in hand
4,457 GBP2024-07-31
27,838 GBP2023-07-31
Current Assets
13,915 GBP2024-07-31
31,445 GBP2023-07-31
Creditors
Current
21,636 GBP2024-07-31
21,702 GBP2023-07-31
Net Current Assets/Liabilities
-7,721 GBP2024-07-31
9,743 GBP2023-07-31
Total Assets Less Current Liabilities
2,882 GBP2024-07-31
11,356 GBP2023-07-31
Net Assets/Liabilities
2,882 GBP2024-07-31
11,050 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
2,881 GBP2024-07-31
11,049 GBP2023-07-31
Equity
2,882 GBP2024-07-31
11,050 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,900 GBP2024-07-31
1,900 GBP2023-07-31
Computers
477 GBP2024-07-31
477 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
12,272 GBP2024-07-31
2,377 GBP2023-07-31
Improvements to leasehold property
9,895 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
831 GBP2024-07-31
475 GBP2023-07-31
Computers
442 GBP2024-07-31
289 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,669 GBP2024-07-31
764 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
396 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
356 GBP2023-08-01 ~ 2024-07-31
Computers
153 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
905 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
396 GBP2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
9,499 GBP2024-07-31
Furniture and fittings
1,069 GBP2024-07-31
1,425 GBP2023-07-31
Computers
35 GBP2024-07-31
188 GBP2023-07-31
Other Debtors
Current
1,203 GBP2024-07-31
1,203 GBP2023-07-31
Prepayments/Accrued Income
Current
1,573 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
9,458 GBP2024-07-31
3,607 GBP2023-07-31
Corporation Tax Payable
Current
1,022 GBP2024-07-31
1,022 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,675 GBP2024-07-31
1,503 GBP2023-07-31