Average Number of Employees
42023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,884 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,257 GBP2024-07-31
12,048 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
627 GBP2024-07-31
836 GBP2023-07-31
Other Investments Other Than Loans
Non-current
12,588 GBP2024-07-31
12,588 GBP2023-07-31
Property, Plant & Equipment
627 GBP2024-07-31
836 GBP2023-07-31
Fixed Assets - Investments
12,588 GBP2024-07-31
12,588 GBP2023-07-31
Fixed Assets
13,215 GBP2024-07-31
13,424 GBP2023-07-31
Total Inventories
9,000 GBP2024-07-31
6,000 GBP2023-07-31
Debtors
1,210 GBP2024-07-31
Cash at bank and in hand
7,924 GBP2024-07-31
30,178 GBP2023-07-31
Current Assets
18,134 GBP2024-07-31
36,178 GBP2023-07-31
Creditors
Amounts falling due within one year
110,655 GBP2024-07-31
93,794 GBP2023-07-31
Net Current Assets/Liabilities
92,521 GBP2024-07-31
57,616 GBP2023-07-31
Total Assets Less Current Liabilities
-79,306 GBP2024-07-31
-44,192 GBP2023-07-31
Creditors
Amounts falling due after one year
20,000 GBP2024-07-31
30,000 GBP2023-07-31
Net Assets/Liabilities
-99,306 GBP2024-07-31
-74,192 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-99,406 GBP2024-07-31
-74,292 GBP2023-07-31
Equity
-99,306 GBP2024-07-31
-74,192 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
12,884 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,257 GBP2024-07-31
12,048 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2023-08-01 ~ 2024-07-31
Amounts invested in assets
Non-current
12,588 GBP2024-07-31
12,588 GBP2023-07-31
Other Debtors
1,210 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,138 GBP2024-07-31
19,953 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
417 GBP2024-07-31
1,574 GBP2023-07-31
Other Creditors
Amounts falling due within one year
74,100 GBP2024-07-31
62,267 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,000 GBP2024-07-31
30,000 GBP2023-07-31