Intangible Assets
-337 GBP2024-07-31
-337 GBP2023-07-31
Property, Plant & Equipment
8,130 GBP2024-07-31
10,841 GBP2023-07-31
Fixed Assets
7,793 GBP2024-07-31
10,504 GBP2023-07-31
Debtors
Amounts falling due within one year
153,995 GBP2024-07-31
143,205 GBP2023-07-31
Cash at bank and in hand
645 GBP2024-07-31
1,786 GBP2023-07-31
Current Assets
154,640 GBP2024-07-31
144,991 GBP2023-07-31
Creditors
Amounts falling due within one year
-124,667 GBP2024-07-31
-40,944 GBP2023-07-31
Net Current Assets/Liabilities
29,973 GBP2024-07-31
104,047 GBP2023-07-31
Total Assets Less Current Liabilities
37,766 GBP2024-07-31
114,551 GBP2023-07-31
Creditors
Amounts falling due after one year
-21,038 GBP2024-07-31
-28,333 GBP2023-07-31
Net Assets/Liabilities
16,728 GBP2024-07-31
86,218 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
16,727 GBP2024-07-31
86,217 GBP2023-07-31
Equity
16,728 GBP2024-07-31
86,218 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
-337 GBP2024-07-31
-337 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,940 GBP2024-07-31
36,940 GBP2023-07-31
Computers
2,899 GBP2024-07-31
2,899 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
39,839 GBP2024-07-31
39,839 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,297 GBP2024-07-31
26,749 GBP2023-07-31
Computers
2,412 GBP2024-07-31
2,249 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,709 GBP2024-07-31
28,998 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,548 GBP2023-08-01 ~ 2024-07-31
Computers
163 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,711 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
7,643 GBP2024-07-31
10,191 GBP2023-07-31
Computers
487 GBP2024-07-31
650 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31