Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,560 GBP2024-07-31
580 GBP2023-07-31
Fixed Assets - Investments
48,447 GBP2024-07-31
47,868 GBP2023-07-31
Fixed Assets
50,007 GBP2024-07-31
48,448 GBP2023-07-31
Debtors
5,153 GBP2024-07-31
7,191 GBP2023-07-31
Cash at bank and in hand
238,870 GBP2024-07-31
254,400 GBP2023-07-31
Current Assets
244,023 GBP2024-07-31
261,591 GBP2023-07-31
Net Current Assets/Liabilities
230,473 GBP2024-07-31
241,826 GBP2023-07-31
Total Assets Less Current Liabilities
280,480 GBP2024-07-31
290,274 GBP2023-07-31
Net Assets/Liabilities
280,480 GBP2024-07-31
290,274 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
280,479 GBP2024-07-31
290,273 GBP2023-07-31
Equity
280,480 GBP2024-07-31
290,274 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,445 GBP2024-07-31
3,881 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,445 GBP2024-07-31
3,881 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,885 GBP2024-07-31
3,301 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,885 GBP2024-07-31
3,301 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
584 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
584 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,560 GBP2024-07-31
580 GBP2023-07-31
Amounts invested in assets
Additions to investments, Non-current
579 GBP2024-07-31
Cost valuation, Non-current
48,447 GBP2024-07-31
Other Investments Other Than Loans
Non-current
48,447 GBP2024-07-31
47,868 GBP2023-07-31
Amounts invested in assets
Non-current
48,447 GBP2024-07-31
47,868 GBP2023-07-31
Trade Debtors/Trade Receivables
5,153 GBP2024-07-31
5,812 GBP2023-07-31
Other Debtors
1,379 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
6,369 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
675 GBP2024-07-31
6,840 GBP2023-07-31
Other Creditors
Amounts falling due within one year
12,875 GBP2024-07-31
6,556 GBP2023-07-31