Property, Plant & Equipment
300 GBP2024-07-31
55,671 GBP2023-07-31
Debtors
17,030 GBP2024-07-31
22,456 GBP2023-07-31
Cash at bank and in hand
4,722 GBP2024-07-31
42,280 GBP2023-07-31
Current Assets
21,752 GBP2024-07-31
64,736 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-16,605 GBP2024-07-31
Net Current Assets/Liabilities
5,147 GBP2024-07-31
10,890 GBP2023-07-31
Total Assets Less Current Liabilities
5,447 GBP2024-07-31
66,561 GBP2023-07-31
Net Assets/Liabilities
5,390 GBP2024-07-31
62,732 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
5,290 GBP2024-07-31
62,632 GBP2023-07-31
Equity
5,390 GBP2024-07-31
62,732 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-07-31
16,826 GBP2023-07-31
Computers
20,212 GBP2024-07-31
20,212 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,212 GBP2024-07-31
153,981 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-16,826 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-133,769 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-31
16,826 GBP2023-07-31
Computers
19,912 GBP2024-07-31
19,488 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,912 GBP2024-07-31
36,314 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
424 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-16,826 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,826 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Computers
300 GBP2024-07-31
724 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
54,947 GBP2023-07-31
Corporation Tax Payable
Current
3,659 GBP2024-07-31
38,330 GBP2023-07-31
Other Creditors
Current
10,001 GBP2024-07-31
1 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,945 GBP2024-07-31
15,515 GBP2023-07-31
Creditors
Current
16,605 GBP2024-07-31
53,846 GBP2023-07-31