Property, Plant & Equipment
1,578 GBP2024-07-31
1,856 GBP2023-07-31
Fixed Assets
1,578 GBP2024-07-31
1,856 GBP2023-07-31
Debtors
2,587 GBP2024-07-31
1,387 GBP2023-07-31
Cash at bank and in hand
39,756 GBP2024-07-31
39,233 GBP2023-07-31
Current Assets
42,343 GBP2024-07-31
40,620 GBP2023-07-31
Net Current Assets/Liabilities
40,575 GBP2024-07-31
38,292 GBP2023-07-31
Total Assets Less Current Liabilities
42,153 GBP2024-07-31
40,148 GBP2023-07-31
Net Assets/Liabilities
42,153 GBP2024-07-31
40,148 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
42,053 GBP2024-07-31
40,048 GBP2023-07-31
Equity
42,153 GBP2024-07-31
40,148 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
4,791 GBP2024-07-31
4,791 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
4,791 GBP2024-07-31
4,791 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,213 GBP2024-07-31
2,935 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,213 GBP2024-07-31
2,935 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
278 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,578 GBP2024-07-31
Trade Debtors/Trade Receivables
2,587 GBP2024-07-31
1,387 GBP2023-07-31
Taxation/Social Security Payable
535 GBP2024-07-31
1,124 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
8 GBP2024-07-31
8 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,225 GBP2024-07-31
1,196 GBP2023-07-31