Property, Plant & Equipment
39,265 GBP2024-07-31
22,704 GBP2023-07-31
Fixed Assets
39,265 GBP2024-07-31
22,704 GBP2023-07-31
Trade Debtors/Trade Receivables
4,435 GBP2023-07-31
Cash at bank and in hand
88,200 GBP2024-07-31
82,644 GBP2023-07-31
Current Assets
88,200 GBP2024-07-31
87,079 GBP2023-07-31
Net Current Assets/Liabilities
81,904 GBP2024-07-31
Total Assets Less Current Liabilities
121,169 GBP2024-07-31
95,690 GBP2023-07-31
Net Assets/Liabilities
121,169 GBP2024-07-31
95,690 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
121,168 GBP2024-07-31
95,689 GBP2023-07-31
Equity
121,169 GBP2024-07-31
95,690 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
51,415 GBP2024-07-31
43,806 GBP2023-07-31
Computers
7,305 GBP2024-07-31
6,206 GBP2023-07-31
Furniture and fittings
2,802 GBP2024-07-31
2,802 GBP2023-07-31
Plant and equipment
504 GBP2024-07-31
504 GBP2023-07-31
Property, Plant & Equipment - Disposals
-34,294 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,150 GBP2024-07-31
21,102 GBP2023-07-31
Computers
3,200 GBP2024-07-31
2,530 GBP2023-07-31
Furniture and fittings
1,735 GBP2024-07-31
1,547 GBP2023-07-31
Plant and equipment
322 GBP2024-07-31
290 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,368 GBP2023-08-01 ~ 2024-07-31
Computers
670 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
188 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
32 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,320 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
182 GBP2024-07-31
214 GBP2023-07-31
Furniture and fittings
1,067 GBP2024-07-31
1,255 GBP2023-07-31
Computers
4,105 GBP2024-07-31
3,676 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,435 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
5,147 GBP2024-07-31
13,703 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,149 GBP2024-07-31
390 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31