Property, Plant & Equipment
3,385 GBP2024-07-31
8,068 GBP2023-07-31
Fixed Assets
3,385 GBP2024-07-31
8,068 GBP2023-07-31
Debtors
2,483 GBP2024-07-31
49 GBP2023-07-31
Cash at bank and in hand
210 GBP2024-07-31
26,568 GBP2023-07-31
Current Assets
2,693 GBP2024-07-31
26,617 GBP2023-07-31
Net Current Assets/Liabilities
-743 GBP2024-07-31
22,775 GBP2023-07-31
Total Assets Less Current Liabilities
2,642 GBP2024-07-31
30,843 GBP2023-07-31
Net Assets/Liabilities
2,642 GBP2024-07-31
30,843 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
2,640 GBP2024-07-31
30,841 GBP2023-07-31
Average number of employees in administration and support functions
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
63,000 GBP2024-07-31
63,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,235 GBP2024-07-31
1,235 GBP2023-07-31
Furniture and fittings
18,358 GBP2024-07-31
23,211 GBP2023-07-31
Computers
5,409 GBP2024-07-31
5,409 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
25,002 GBP2024-07-31
29,855 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,853 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-4,853 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,235 GBP2024-07-31
1,235 GBP2023-07-31
Furniture and fittings
15,960 GBP2024-07-31
16,611 GBP2023-07-31
Computers
4,422 GBP2024-07-31
3,941 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,617 GBP2024-07-31
21,787 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,393 GBP2023-08-01 ~ 2024-07-31
Computers
481 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,874 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,044 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,044 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,398 GBP2024-07-31
6,600 GBP2023-07-31
Computers
987 GBP2024-07-31
1,468 GBP2023-07-31
Other Debtors
Current
49 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
2,483 GBP2024-07-31
Corporation Tax Payable
Current
12 GBP2023-07-31
Amount of value-added tax that is payable
Current
778 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
960 GBP2024-07-31
521 GBP2023-07-31
Amounts owed to directors
Current
2,476 GBP2024-07-31
2,531 GBP2023-07-31