Property, Plant & Equipment
845 GBP2024-07-31
1,478 GBP2023-07-31
Fixed Assets
845 GBP2024-07-31
1,478 GBP2023-07-31
Debtors
22,014 GBP2024-07-31
26,742 GBP2023-07-31
Cash at bank and in hand
91,468 GBP2024-07-31
120,574 GBP2023-07-31
Current Assets
113,482 GBP2024-07-31
147,316 GBP2023-07-31
Net Current Assets/Liabilities
110,968 GBP2024-07-31
143,791 GBP2023-07-31
Total Assets Less Current Liabilities
111,813 GBP2024-07-31
145,269 GBP2023-07-31
Net Assets/Liabilities
111,519 GBP2024-07-31
144,975 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
111,419 GBP2024-07-31
144,875 GBP2023-07-31
Equity
111,519 GBP2024-07-31
144,975 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,262 GBP2024-07-31
2,262 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,262 GBP2024-07-31
2,262 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,417 GBP2024-07-31
784 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,417 GBP2024-07-31
784 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
633 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
845 GBP2024-07-31
1,478 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,180 GBP2024-07-31
8,060 GBP2023-07-31
Other Debtors
Amounts falling due within one year
17,834 GBP2024-07-31
18,513 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
169 GBP2023-07-31
Debtors
Amounts falling due within one year
22,014 GBP2024-07-31
26,742 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
348 GBP2024-07-31
818 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,166 GBP2024-07-31
2,707 GBP2023-07-31
Net Deferred Tax Liability/Asset
294 GBP2024-07-31
294 GBP2023-07-31