Property, Plant & Equipment
3,513 GBP2024-07-31
4,685 GBP2023-07-31
Fixed Assets
3,513 GBP2024-07-31
4,685 GBP2023-07-31
Debtors
845 GBP2024-07-31
790 GBP2023-07-31
Cash at bank and in hand
6,299 GBP2024-07-31
14,628 GBP2023-07-31
Current Assets
7,144 GBP2024-07-31
15,418 GBP2023-07-31
Net Current Assets/Liabilities
2,620 GBP2024-07-31
4,264 GBP2023-07-31
Total Assets Less Current Liabilities
6,133 GBP2024-07-31
8,949 GBP2023-07-31
Net Assets/Liabilities
5,465 GBP2024-07-31
8,059 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
5,365 GBP2024-07-31
7,959 GBP2023-07-31
Equity
5,465 GBP2024-07-31
8,059 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-08-01 ~ 2024-07-31
Office equipment
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
163 GBP2024-07-31
163 GBP2023-07-31
Office equipment
9,406 GBP2024-07-31
9,406 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
9,569 GBP2024-07-31
9,569 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98 GBP2024-07-31
77 GBP2023-07-31
Office equipment
5,958 GBP2024-07-31
4,807 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,056 GBP2024-07-31
4,884 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,151 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,172 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
65 GBP2024-07-31
86 GBP2023-07-31
Office equipment
3,448 GBP2024-07-31
4,599 GBP2023-07-31
Other Debtors
Amounts falling due within one year
845 GBP2024-07-31
790 GBP2023-07-31
Debtors
Amounts falling due within one year
845 GBP2024-07-31
790 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,368 GBP2024-07-31
10,304 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,156 GBP2024-07-31
850 GBP2023-07-31
Net Deferred Tax Liability/Asset
668 GBP2024-07-31
890 GBP2023-07-31