Property, Plant & Equipment
4,789 GBP2024-07-31
5,634 GBP2023-07-31
Fixed Assets
4,789 GBP2024-07-31
5,634 GBP2023-07-31
Debtors
27,263 GBP2024-07-31
32,445 GBP2023-07-31
Cash at bank and in hand
2,456 GBP2024-07-31
843 GBP2023-07-31
Current Assets
29,719 GBP2024-07-31
33,288 GBP2023-07-31
Net Current Assets/Liabilities
1,292 GBP2024-07-31
8,214 GBP2023-07-31
Total Assets Less Current Liabilities
6,081 GBP2024-07-31
13,848 GBP2023-07-31
Net Assets/Liabilities
-483 GBP2024-07-31
123 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-583 GBP2024-07-31
23 GBP2023-07-31
Equity
-483 GBP2024-07-31
123 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
117 GBP2024-07-31
117 GBP2023-07-31
Office equipment
9,720 GBP2024-07-31
9,720 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
9,837 GBP2024-07-31
9,837 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32 GBP2024-07-31
17 GBP2023-07-31
Office equipment
5,016 GBP2024-07-31
4,186 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,048 GBP2024-07-31
4,203 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15 GBP2023-08-01 ~ 2024-07-31
Office equipment
830 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
845 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
85 GBP2024-07-31
100 GBP2023-07-31
Office equipment
4,704 GBP2024-07-31
5,534 GBP2023-07-31
Other Debtors
Amounts falling due within one year
27,263 GBP2024-07-31
32,445 GBP2023-07-31
Debtors
Amounts falling due within one year
27,263 GBP2024-07-31
32,445 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,178 GBP2024-07-31
7,177 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
10,111 GBP2024-07-31
7,636 GBP2023-07-31
Other Creditors
Amounts falling due within one year
10,203 GBP2024-07-31
9,410 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
935 GBP2024-07-31
851 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,654 GBP2024-07-31
12,655 GBP2023-07-31
Net Deferred Tax Liability/Asset
910 GBP2024-07-31
1,070 GBP2023-07-31