Property, Plant & Equipment
955 GBP2024-07-31
1,215 GBP2023-07-31
Fixed Assets
955 GBP2024-07-31
1,215 GBP2023-07-31
Debtors
1,761 GBP2024-07-31
62 GBP2023-07-31
Cash at bank and in hand
8,537 GBP2024-07-31
24,728 GBP2023-07-31
Current Assets
10,298 GBP2024-07-31
24,790 GBP2023-07-31
Net Current Assets/Liabilities
2,890 GBP2024-07-31
15,750 GBP2023-07-31
Total Assets Less Current Liabilities
3,845 GBP2024-07-31
16,965 GBP2023-07-31
Net Assets/Liabilities
11 GBP2024-07-31
11,131 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
8 GBP2024-07-31
11,128 GBP2023-07-31
Equity
11 GBP2024-07-31
11,131 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,028 GBP2024-07-31
2,028 GBP2023-07-31
Furniture and fittings
237 GBP2024-07-31
237 GBP2023-07-31
Computers
1,138 GBP2024-07-31
1,138 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,403 GBP2024-07-31
3,403 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,490 GBP2024-07-31
1,395 GBP2023-07-31
Furniture and fittings
184 GBP2024-07-31
175 GBP2023-07-31
Computers
774 GBP2024-07-31
618 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,448 GBP2024-07-31
2,188 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
9 GBP2023-08-01 ~ 2024-07-31
Computers
156 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
538 GBP2024-07-31
633 GBP2023-07-31
Furniture and fittings
53 GBP2024-07-31
62 GBP2023-07-31
Computers
364 GBP2024-07-31
520 GBP2023-07-31
Debtors
Amounts falling due within one year
1,761 GBP2024-07-31
62 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
7,363 GBP2024-07-31
9,015 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
47 GBP2024-07-31
26 GBP2023-07-31
Other Creditors
Amounts falling due within one year
-2 GBP2024-07-31
-1 GBP2023-07-31