Average Number of Employees
02023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
701 GBP2024-07-31
1,055 GBP2023-07-31
Debtors
305,561 GBP2024-07-31
15,750 GBP2023-07-31
Cash at bank and in hand
85,971 GBP2024-07-31
387,921 GBP2023-07-31
Current Assets
391,532 GBP2024-07-31
403,671 GBP2023-07-31
Creditors
Amounts falling due within one year
8,630 GBP2024-07-31
32,506 GBP2023-07-31
Net Current Assets/Liabilities
382,902 GBP2024-07-31
371,165 GBP2023-07-31
Total Assets Less Current Liabilities
383,603 GBP2024-07-31
372,220 GBP2023-07-31
Net Assets/Liabilities
383,470 GBP2024-07-31
371,956 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
383,370 GBP2024-07-31
371,856 GBP2023-07-31
Equity
383,470 GBP2024-07-31
371,956 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,717 GBP2024-07-31
Tools/Equipment for furniture and fittings
1,601 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
4,318 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,599 GBP2024-07-31
2,545 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,018 GBP2024-07-31
718 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,617 GBP2024-07-31
3,263 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
300 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
354 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
118 GBP2024-07-31
172 GBP2023-07-31
Tools/Equipment for furniture and fittings
583 GBP2024-07-31
883 GBP2023-07-31
Trade Debtors/Trade Receivables
15,750 GBP2023-07-31
Other Debtors
305,561 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
6,862 GBP2024-07-31
21,317 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16 GBP2024-07-31
8,916 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,752 GBP2024-07-31
2,273 GBP2023-07-31