Property, Plant & Equipment
1,348 GBP2024-07-31
2,145 GBP2023-07-31
Debtors
7,676 GBP2024-07-31
9,836 GBP2023-07-31
Cash at bank and in hand
277 GBP2024-07-31
472 GBP2023-07-31
Current Assets
7,953 GBP2024-07-31
10,308 GBP2023-07-31
Net Current Assets/Liabilities
-265 GBP2024-07-31
759 GBP2023-07-31
Total Assets Less Current Liabilities
1,083 GBP2024-07-31
2,904 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-834 GBP2024-07-31
Net Assets/Liabilities
249 GBP2024-07-31
1,071 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
149 GBP2024-07-31
971 GBP2023-07-31
Equity
249 GBP2024-07-31
1,071 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,982 GBP2024-07-31
3,982 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,982 GBP2024-07-31
3,982 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,634 GBP2024-07-31
1,837 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,634 GBP2024-07-31
1,837 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
797 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
797 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,348 GBP2024-07-31
2,145 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
895 GBP2024-07-31
Current, Amounts falling due within one year
8,446 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
6,781 GBP2024-07-31
Current, Amounts falling due within one year
1,390 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
7,676 GBP2024-07-31
Current, Amounts falling due within one year
9,836 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
1,000 GBP2023-07-31
Trade Creditors/Trade Payables
63 GBP2024-07-31
Taxation/Social Security Payable
6,555 GBP2024-07-31
7,949 GBP2023-07-31
Accrued Liabilities
600 GBP2024-07-31
600 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
834 GBP2024-07-31
Bank Borrowings
Non-current
834 GBP2024-07-31
1,833 GBP2023-07-31
Total Borrowings
Non-current
834 GBP2024-07-31
1,833 GBP2023-07-31
Bank Borrowings
Current
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Total Borrowings
Current
1,000 GBP2024-07-31
1,000 GBP2023-07-31