Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
625 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
504 GBP2024-07-31
482 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
121 GBP2024-07-31
143 GBP2023-07-31
Property, Plant & Equipment
121 GBP2024-07-31
143 GBP2023-07-31
Debtors
29,087 GBP2024-07-31
19,340 GBP2023-07-31
Cash at bank and in hand
19,688 GBP2024-07-31
35,128 GBP2023-07-31
Current Assets
48,775 GBP2024-07-31
54,468 GBP2023-07-31
Creditors
Amounts falling due within one year
16,159 GBP2024-07-31
16,205 GBP2023-07-31
Net Current Assets/Liabilities
32,616 GBP2024-07-31
38,263 GBP2023-07-31
Total Assets Less Current Liabilities
32,737 GBP2024-07-31
38,406 GBP2023-07-31
Creditors
Amounts falling due after one year
30,734 GBP2024-07-31
36,498 GBP2023-07-31
Net Assets/Liabilities
1,980 GBP2024-07-31
1,881 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
1,979 GBP2024-07-31
1,880 GBP2023-07-31
Equity
1,980 GBP2024-07-31
1,881 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
625 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
504 GBP2024-07-31
482 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2023-08-01 ~ 2024-07-31
Other Debtors
29,087 GBP2024-07-31
19,340 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,629 GBP2024-07-31
5,494 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
8,119 GBP2024-07-31
8,190 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,411 GBP2024-07-31
2,521 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,734 GBP2024-07-31
36,498 GBP2023-07-31