Property, Plant & Equipment
11,149 GBP2024-07-31
8,499 GBP2023-07-31
Fixed Assets
11,149 GBP2024-07-31
8,499 GBP2023-07-31
Cash at bank and in hand
1,326 GBP2024-07-31
4,360 GBP2023-07-31
Current Assets
1,326 GBP2024-07-31
4,360 GBP2023-07-31
Creditors
Amounts falling due within one year
6,192 GBP2024-07-31
8,625 GBP2023-07-31
Net Current Assets/Liabilities
-4,866 GBP2024-07-31
-4,265 GBP2023-07-31
Total Assets Less Current Liabilities
6,283 GBP2024-07-31
4,234 GBP2023-07-31
Net Assets/Liabilities
6,283 GBP2024-07-31
4,234 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
6,282 GBP2024-07-31
4,233 GBP2023-07-31
Equity
6,283 GBP2024-07-31
4,234 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
19,175 GBP2024-07-31
17,644 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
19,175 GBP2024-07-31
17,644 GBP2023-07-31
Property, Plant & Equipment - Disposals
Office equipment
5,494 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
5,494 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,026 GBP2024-07-31
9,145 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,026 GBP2024-07-31
9,145 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
5,494 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
5,494 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
11,149 GBP2024-07-31
8,499 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
3,169 GBP2024-07-31
2,321 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,500 GBP2024-07-31
2,656 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Other Creditors
Amounts falling due within one year
523 GBP2024-07-31
2,648 GBP2023-07-31
Dividends Paid on Shares
14,000 GBP2023-08-01 ~ 2024-07-31