Average Number of Employees
02023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,056 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,540 GBP2024-07-31
1,369 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
516 GBP2024-07-31
687 GBP2023-07-31
Property, Plant & Equipment
516 GBP2024-07-31
687 GBP2023-07-31
Debtors
2,993 GBP2024-07-31
519 GBP2023-07-31
Cash at bank and in hand
2,676 GBP2024-07-31
7,813 GBP2023-07-31
Current Assets
5,669 GBP2024-07-31
8,332 GBP2023-07-31
Creditors
Amounts falling due within one year
6,538 GBP2024-07-31
6,554 GBP2023-07-31
Net Current Assets/Liabilities
-869 GBP2024-07-31
1,778 GBP2023-07-31
Total Assets Less Current Liabilities
-353 GBP2024-07-31
2,465 GBP2023-07-31
Creditors
Amounts falling due after one year
1,052 GBP2024-07-31
2,178 GBP2023-07-31
Net Assets/Liabilities
-1,405 GBP2024-07-31
157 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-1,505 GBP2024-07-31
57 GBP2023-07-31
Equity
-1,405 GBP2024-07-31
157 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
2,056 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,540 GBP2024-07-31
1,369 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
2,993 GBP2024-07-31
519 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,085 GBP2024-07-31
1,086 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
513 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
146 GBP2024-07-31
118 GBP2023-07-31
Other Creditors
Amounts falling due within one year
5,307 GBP2024-07-31
4,837 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,052 GBP2024-07-31
2,178 GBP2023-07-31