Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
158 GBP2024-07-31
209 GBP2023-07-31
Fixed Assets
158 GBP2024-07-31
209 GBP2023-07-31
Debtors
2,048 GBP2024-07-31
10,500 GBP2023-07-31
Cash at bank and in hand
32,375 GBP2024-07-31
51,139 GBP2023-07-31
Current Assets
34,423 GBP2024-07-31
61,639 GBP2023-07-31
Net Current Assets/Liabilities
32,186 GBP2024-07-31
54,539 GBP2023-07-31
Total Assets Less Current Liabilities
32,344 GBP2024-07-31
54,748 GBP2023-07-31
Net Assets/Liabilities
32,314 GBP2024-07-31
54,708 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
32,313 GBP2024-07-31
54,707 GBP2023-07-31
Equity
32,314 GBP2024-07-31
54,708 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10 GBP2023-08-01 ~ 2024-07-31
-13 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-978 GBP2023-08-01 ~ 2024-07-31
1,171 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-5,372 GBP2023-08-01 ~ 2024-07-31
6,162 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
1,171 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
840 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
840 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
682 GBP2024-07-31
630 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
682 GBP2024-07-31
630 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
158 GBP2024-07-31
210 GBP2023-07-31
Trade Debtors/Trade Receivables
1,080 GBP2024-07-31
10,500 GBP2023-07-31
Other Debtors
968 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
1,184 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
347 GBP2024-07-31
4,089 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,890 GBP2024-07-31
1,827 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
781 GBP2024-07-31
1,310 GBP2023-07-31
Between one and five year
477 GBP2024-07-31
430 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,258 GBP2024-07-31
1,740 GBP2023-07-31