Property, Plant & Equipment
567 GBP2024-07-31
780 GBP2023-07-31
Fixed Assets
567 GBP2024-07-31
780 GBP2023-07-31
Debtors
13,872 GBP2024-07-31
24,902 GBP2023-07-31
Cash at bank and in hand
33,977 GBP2024-07-31
24,541 GBP2023-07-31
Current Assets
47,849 GBP2024-07-31
49,443 GBP2023-07-31
Net Current Assets/Liabilities
38,663 GBP2024-07-31
34,715 GBP2023-07-31
Total Assets Less Current Liabilities
39,230 GBP2024-07-31
35,495 GBP2023-07-31
Net Assets/Liabilities
39,230 GBP2024-07-31
35,495 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
39,130 GBP2024-07-31
35,395 GBP2023-07-31
Equity
39,230 GBP2024-07-31
35,495 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,254 GBP2024-07-31
1,723 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,254 GBP2024-07-31
1,723 GBP2023-07-31
Property, Plant & Equipment - Disposals
Office equipment
-469 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-469 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
687 GBP2024-07-31
943 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
687 GBP2024-07-31
943 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
195 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-451 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-451 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
567 GBP2024-07-31
780 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,318 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
5,117 GBP2024-07-31
11,499 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,071 GBP2024-07-31
1,789 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,680 GBP2024-07-31
1,440 GBP2023-07-31