Property, Plant & Equipment
0 GBP2024-10-02
1,013 GBP2023-07-31
Debtors
85,301 GBP2024-10-02
4,043 GBP2023-07-31
Cash at bank and in hand
0 GBP2024-10-02
56,633 GBP2023-07-31
Current Assets
85,301 GBP2024-10-02
65,176 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-10-02
-3,943 GBP2023-07-31
Net Current Assets/Liabilities
85,301 GBP2024-10-02
61,233 GBP2023-07-31
Total Assets Less Current Liabilities
85,301 GBP2024-10-02
62,246 GBP2023-07-31
Net Assets/Liabilities
85,301 GBP2024-10-02
62,053 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-10-02
100 GBP2023-07-31
Retained earnings (accumulated losses)
85,201 GBP2024-10-02
61,953 GBP2023-07-31
Equity
85,301 GBP2024-10-02
62,053 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-10-02
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-10-02
3,967 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-5,276 GBP2023-08-01 ~ 2024-10-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-10-02
2,954 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
721 GBP2023-08-01 ~ 2024-10-02
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,675 GBP2023-08-01 ~ 2024-10-02
Property, Plant & Equipment
Other
0 GBP2024-10-02
1,013 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
10,877 GBP2024-10-02
3,954 GBP2023-07-31
Other Debtors
Amounts falling due within one year
74,424 GBP2024-10-02
89 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
85,301 GBP2024-10-02
4,043 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-10-02
1,186 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-10-02
1,379 GBP2023-07-31
Other Creditors
Current
0 GBP2024-10-02
1,378 GBP2023-07-31
Creditors
Current
0 GBP2024-10-02
3,943 GBP2023-07-31