Property, Plant & Equipment
0 GBP2024-07-31
23,025 GBP2023-07-31
Debtors
21,969 GBP2024-07-31
186,027 GBP2023-07-31
Cash at bank and in hand
5,649 GBP2024-07-31
14,626 GBP2023-07-31
Current Assets
27,618 GBP2024-07-31
200,653 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-78,947 GBP2023-07-31
Net Current Assets/Liabilities
-8,718 GBP2024-07-31
121,706 GBP2023-07-31
Total Assets Less Current Liabilities
-8,718 GBP2024-07-31
144,731 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-07-31
Net Assets/Liabilities
1,408 GBP2024-07-31
58,900 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,308 GBP2024-07-31
58,800 GBP2023-07-31
Equity
1,408 GBP2024-07-31
58,900 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-07-31
63,717 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-67,033 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-07-31
40,692 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,599 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-51,291 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
0 GBP2024-07-31
23,025 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
10,812 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
12,631 GBP2024-07-31
35,086 GBP2023-07-31
Other Debtors
Amounts falling due within one year
9,338 GBP2024-07-31
140,129 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
21,969 GBP2024-07-31
Current, Amounts falling due within one year
186,027 GBP2023-07-31
Trade Creditors/Trade Payables
Current
25,799 GBP2024-07-31
12,073 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
15,968 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-07-31
766 GBP2023-07-31
Other Creditors
Current
10,537 GBP2024-07-31
50,140 GBP2023-07-31
Creditors
Current
36,336 GBP2024-07-31
78,947 GBP2023-07-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-07-31
80,160 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-07-31
66,053 GBP2023-07-31