Property, Plant & Equipment
3,057 GBP2024-07-31
4,685 GBP2023-07-31
Fixed Assets
3,057 GBP2024-07-31
4,685 GBP2023-07-31
Debtors
5,750 GBP2024-07-31
4,640 GBP2023-07-31
Cash at bank and in hand
776 GBP2024-07-31
1,256 GBP2023-07-31
Current Assets
6,526 GBP2024-07-31
5,896 GBP2023-07-31
Net Current Assets/Liabilities
4,076 GBP2024-07-31
2,361 GBP2023-07-31
Total Assets Less Current Liabilities
7,133 GBP2024-07-31
7,046 GBP2023-07-31
Net Assets/Liabilities
-20,239 GBP2024-07-31
-22,131 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-20,240 GBP2024-07-31
-22,132 GBP2023-07-31
Equity
-20,239 GBP2024-07-31
-22,131 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,055 GBP2024-07-31
15,055 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
15,055 GBP2024-07-31
15,055 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,998 GBP2024-07-31
10,370 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,998 GBP2024-07-31
10,370 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,628 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,628 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,057 GBP2024-07-31
4,685 GBP2023-07-31
Trade Debtors/Trade Receivables
5,750 GBP2024-07-31
4,640 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,890 GBP2024-07-31
2,455 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
255 GBP2024-07-31
255 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
305 GBP2024-07-31
825 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,177 GBP2024-07-31
1,177 GBP2023-07-31
Other Creditors
Amounts falling due after one year
26,195 GBP2024-07-31
28,000 GBP2023-07-31