Property, Plant & Equipment
5,780 GBP2024-07-31
2,790 GBP2023-07-31
Fixed Assets
5,780 GBP2024-07-31
2,790 GBP2023-07-31
Debtors
25,268 GBP2024-07-31
26,636 GBP2023-07-31
Cash at bank and in hand
28,603 GBP2024-07-31
19,983 GBP2023-07-31
Current Assets
53,871 GBP2024-07-31
46,619 GBP2023-07-31
Net Current Assets/Liabilities
35,054 GBP2024-07-31
29,026 GBP2023-07-31
Total Assets Less Current Liabilities
40,834 GBP2024-07-31
31,816 GBP2023-07-31
Net Assets/Liabilities
39,736 GBP2024-07-31
30,151 GBP2023-07-31
Equity
Called up share capital
12 GBP2024-07-31
12 GBP2023-07-31
Retained earnings (accumulated losses)
39,724 GBP2024-07-31
30,139 GBP2023-07-31
Equity
39,736 GBP2024-07-31
30,151 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
16,154 GBP2024-07-31
10,614 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
16,154 GBP2024-07-31
10,614 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,374 GBP2024-07-31
7,824 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,374 GBP2024-07-31
7,824 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,550 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,550 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,780 GBP2024-07-31
Trade Debtors/Trade Receivables
13,265 GBP2024-07-31
15,713 GBP2023-07-31
Amounts owed by group undertakings and participating interests
12,003 GBP2024-07-31
10,923 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
522 GBP2024-07-31
323 GBP2023-07-31
Taxation/Social Security Payable
16,612 GBP2024-07-31
16,418 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
307 GBP2024-07-31
-9 GBP2023-07-31
Other Creditors
Amounts falling due within one year
669 GBP2024-07-31
73 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
707 GBP2024-07-31
788 GBP2023-07-31