Intangible Assets
865 GBP2023-07-30
Property, Plant & Equipment
6,036 GBP2023-07-30
Fixed Assets
6,901 GBP2023-07-30
Debtors
81,504 GBP2024-07-02
78,730 GBP2023-07-30
Cash at bank and in hand
103,044 GBP2024-07-02
65,676 GBP2023-07-30
Current Assets
184,548 GBP2024-07-02
144,406 GBP2023-07-30
Creditors
Current
20,136 GBP2024-07-02
48,471 GBP2023-07-30
Net Current Assets/Liabilities
164,412 GBP2024-07-02
95,935 GBP2023-07-30
Total Assets Less Current Liabilities
164,412 GBP2024-07-02
102,836 GBP2023-07-30
Equity
Called up share capital
1 GBP2024-07-02
1 GBP2023-07-30
Retained earnings (accumulated losses)
164,411 GBP2024-07-02
102,835 GBP2023-07-30
Equity
164,412 GBP2024-07-02
102,836 GBP2023-07-30
Average Number of Employees
22023-07-31 ~ 2024-07-02
22022-07-31 ~ 2023-07-30
Intangible Assets - Gross Cost
Computer software
2,106 GBP2024-07-02
2,971 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,433 GBP2023-07-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,433 GBP2023-07-31 ~ 2024-07-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,397 GBP2023-07-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,397 GBP2023-07-31 ~ 2024-07-02
Property, Plant & Equipment
Furniture and fittings
6,036 GBP2023-07-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,435 GBP2023-07-30
Other Debtors
Current, Amounts falling due within one year
81,504 GBP2024-07-02
1,295 GBP2023-07-30
Debtors
Current, Amounts falling due within one year
81,504 GBP2024-07-02
78,730 GBP2023-07-30
Trade Creditors/Trade Payables
Current
948 GBP2023-07-30
Other Taxation & Social Security Payable
Current
19,636 GBP2024-07-02
46,737 GBP2023-07-30
Other Creditors
Current
500 GBP2024-07-02
786 GBP2023-07-30