Property, Plant & Equipment
795 GBP2022-07-31
Debtors
Current
11,641 GBP2023-11-30
325 GBP2022-07-31
Cash at bank and in hand
814,630 GBP2023-11-30
1,310,968 GBP2022-07-31
Current Assets
826,271 GBP2023-11-30
1,311,293 GBP2022-07-31
Net Current Assets/Liabilities
756,749 GBP2023-11-30
1,041,376 GBP2022-07-31
Total Assets Less Current Liabilities
756,749 GBP2023-11-30
1,042,171 GBP2022-07-31
Net Assets/Liabilities
756,749 GBP2023-11-30
1,042,020 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-11-30
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,829 GBP2023-11-30
8,703 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
7,829 GBP2023-11-30
8,703 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-874 GBP2022-08-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-874 GBP2022-08-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,829 GBP2023-11-30
7,908 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,829 GBP2023-11-30
7,908 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
29 GBP2022-08-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2022-08-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-108 GBP2022-08-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-108 GBP2022-08-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
795 GBP2022-07-31
Other Debtors
11,641 GBP2023-11-30
325 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
11,641 GBP2023-11-30
Amounts falling due within one year, Current
325 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
58,393 GBP2023-11-30
Other Remaining Borrowings
Current
58,393 GBP2023-11-30
255,825 GBP2022-07-31