Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
138,136 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
132,354 GBP2024-07-31
128,450 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,904 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
5,782 GBP2024-07-31
9,686 GBP2023-07-31
Property, Plant & Equipment
5,782 GBP2024-07-31
9,686 GBP2023-07-31
Total Inventories
2,303 GBP2024-07-31
2,055 GBP2023-07-31
Debtors
15,135 GBP2024-07-31
59,408 GBP2023-07-31
Cash at bank and in hand
2,765 GBP2024-07-31
6,119 GBP2023-07-31
Current Assets
20,203 GBP2024-07-31
67,582 GBP2023-07-31
Creditors
Amounts falling due within one year
1,145,206 GBP2024-07-31
1,116,580 GBP2023-07-31
Net Current Assets/Liabilities
1,125,003 GBP2024-07-31
1,048,998 GBP2023-07-31
Total Assets Less Current Liabilities
-1,119,221 GBP2024-07-31
-1,039,312 GBP2023-07-31
Creditors
Amounts falling due after one year
97,677 GBP2024-07-31
150,647 GBP2023-07-31
Net Assets/Liabilities
-1,216,898 GBP2024-07-31
-1,189,959 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-1,216,900 GBP2024-07-31
-1,189,961 GBP2023-07-31
Equity
-1,216,898 GBP2024-07-31
-1,189,959 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
138,136 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,354 GBP2024-07-31
128,450 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,904 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
4,945 GBP2024-07-31
3,218 GBP2023-07-31
Other Debtors
10,190 GBP2024-07-31
56,190 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,081 GBP2024-07-31
15,555 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,257 GBP2024-07-31
7,057 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,127,868 GBP2024-07-31
1,093,968 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
97,677 GBP2024-07-31
150,647 GBP2023-07-31