Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,062 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
825 GBP2024-07-31
782 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
43 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
237 GBP2024-07-31
280 GBP2023-07-31
Property, Plant & Equipment
237 GBP2024-07-31
280 GBP2023-07-31
Debtors
18,199 GBP2024-07-31
27,653 GBP2023-07-31
Cash at bank and in hand
19,000 GBP2024-07-31
13,795 GBP2023-07-31
Current Assets
37,199 GBP2024-07-31
41,448 GBP2023-07-31
Creditors
Amounts falling due within one year
23,035 GBP2024-07-31
24,020 GBP2023-07-31
Net Current Assets/Liabilities
14,164 GBP2024-07-31
17,428 GBP2023-07-31
Total Assets Less Current Liabilities
14,401 GBP2024-07-31
17,708 GBP2023-07-31
Creditors
Amounts falling due after one year
11,076 GBP2024-07-31
13,042 GBP2023-07-31
Net Assets/Liabilities
3,325 GBP2024-07-31
4,666 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
3,225 GBP2024-07-31
4,566 GBP2023-07-31
Equity
3,325 GBP2024-07-31
4,666 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
1,062 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
825 GBP2024-07-31
782 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2023-08-01 ~ 2024-07-31
Other Debtors
18,199 GBP2024-07-31
27,653 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,187 GBP2024-07-31
2,187 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
388 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
14,449 GBP2024-07-31
16,080 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,334 GBP2024-07-31
5,080 GBP2023-07-31
Other Creditors
Amounts falling due within one year
677 GBP2024-07-31
673 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,076 GBP2024-07-31
13,042 GBP2023-07-31