Called-up share capital (not paid)
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
17,891 GBP2024-07-31
22,470 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
17,891 GBP2024-07-31
22,470 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
160,329 GBP2024-07-31
171,697 GBP2023-07-31
Cash at bank and in hand
86,406 GBP2024-07-31
94,336 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
246,735 GBP2024-07-31
266,033 GBP2023-07-31
Creditors
Amounts falling due within one year
-163,993 GBP2024-07-31
-169,060 GBP2023-07-31
Net Current Assets/Liabilities
82,742 GBP2024-07-31
96,973 GBP2023-07-31
Total Assets Less Current Liabilities
100,633 GBP2024-07-31
119,443 GBP2023-07-31
Creditors
Amounts falling due after one year
-31,217 GBP2024-07-31
-64,321 GBP2023-07-31
Net Assets/Liabilities
69,416 GBP2024-07-31
55,122 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Share premium
0 GBP2024-07-31
0 GBP2023-07-31
Revaluation reserve
0 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
69,316 GBP2024-07-31
55,022 GBP2023-07-31
Equity
69,416 GBP2024-07-31
55,122 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
55,900 GBP2024-07-31
55,900 GBP2023-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,009 GBP2024-07-31
33,430 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,579 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31
Debtors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31