Property, Plant & Equipment
13,038 GBP2024-07-31
19,576 GBP2023-07-31
Debtors
12,229 GBP2024-07-31
29,670 GBP2023-07-31
Cash at bank and in hand
170,732 GBP2024-07-31
138,679 GBP2023-07-31
Current Assets
182,961 GBP2024-07-31
168,349 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-67,550 GBP2024-07-31
-40,578 GBP2023-07-31
Net Current Assets/Liabilities
115,411 GBP2024-07-31
127,771 GBP2023-07-31
Total Assets Less Current Liabilities
128,449 GBP2024-07-31
147,347 GBP2023-07-31
Net Assets/Liabilities
125,189 GBP2024-07-31
143,628 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
125,089 GBP2024-07-31
143,528 GBP2023-07-31
Equity
125,189 GBP2024-07-31
143,628 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-1,279 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
34,309 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,271 GBP2024-07-31
14,479 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,570 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-778 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
13,038 GBP2024-07-31
19,576 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
10,401 GBP2024-07-31
28,180 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,828 GBP2024-07-31
1,490 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
12,229 GBP2024-07-31
29,670 GBP2023-07-31
Other Taxation & Social Security Payable
Current
46,190 GBP2024-07-31
35,383 GBP2023-07-31
Other Creditors
Current
21,360 GBP2024-07-31
5,195 GBP2023-07-31
Creditors
Current
67,550 GBP2024-07-31
40,578 GBP2023-07-31