Property, Plant & Equipment
721 GBP2024-07-31
962 GBP2023-07-31
Fixed Assets
721 GBP2024-07-31
962 GBP2023-07-31
Debtors
761 GBP2024-07-31
Cash at bank and in hand
35,865 GBP2024-07-31
41,066 GBP2023-07-31
Current Assets
36,626 GBP2024-07-31
41,066 GBP2023-07-31
Net Current Assets/Liabilities
11,334 GBP2024-07-31
15,102 GBP2023-07-31
Total Assets Less Current Liabilities
12,055 GBP2024-07-31
16,064 GBP2023-07-31
Net Assets/Liabilities
12,055 GBP2024-07-31
16,064 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
11,955 GBP2024-07-31
15,964 GBP2023-07-31
Equity
12,055 GBP2024-07-31
16,064 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,903 GBP2024-07-31
2,903 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
2,903 GBP2024-07-31
2,903 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,182 GBP2024-07-31
1,941 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,182 GBP2024-07-31
1,941 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
241 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
721 GBP2024-07-31
962 GBP2023-07-31
Amounts owed by directors
761 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
18,056 GBP2024-07-31
18,239 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,986 GBP2024-07-31
5,575 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,250 GBP2024-07-31
2,150 GBP2023-07-31
Advances or credits made to directors during the period
761 GBP2023-08-01 ~ 2024-07-31
Advances or credits given to directors
761 GBP2024-07-31