Property, Plant & Equipment
2,889 GBP2024-07-31
710 GBP2023-07-31
Fixed Assets
2,889 GBP2024-07-31
710 GBP2023-07-31
Debtors
12,502 GBP2024-07-31
13,306 GBP2023-07-31
Cash at bank and in hand
15,530 GBP2024-07-31
14,355 GBP2023-07-31
Current Assets
28,032 GBP2024-07-31
27,661 GBP2023-07-31
Net Current Assets/Liabilities
7,830 GBP2024-07-31
16,430 GBP2023-07-31
Total Assets Less Current Liabilities
10,719 GBP2024-07-31
17,140 GBP2023-07-31
Net Assets/Liabilities
10,170 GBP2024-07-31
17,140 GBP2023-07-31
Equity
Called up share capital
120 GBP2024-07-31
120 GBP2023-07-31
Retained earnings (accumulated losses)
10,050 GBP2024-07-31
17,020 GBP2023-07-31
Equity
10,170 GBP2024-07-31
17,140 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,154 GBP2024-07-31
1,008 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
4,154 GBP2024-07-31
1,008 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,265 GBP2024-07-31
298 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,265 GBP2024-07-31
298 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
967 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
967 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,889 GBP2024-07-31
Trade Debtors/Trade Receivables
205 GBP2024-07-31
1,163 GBP2023-07-31
Other Debtors
11,979 GBP2024-07-31
11,844 GBP2023-07-31
Prepayments/Accrued Income
318 GBP2024-07-31
299 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
722 GBP2024-07-31
858 GBP2023-07-31
Taxation/Social Security Payable
5,924 GBP2024-07-31
9,712 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
12,384 GBP2024-07-31
660 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,172 GBP2024-07-31
1 GBP2023-07-31