Property, Plant & Equipment
0 GBP2024-07-31
5,258 GBP2023-07-31
Debtors
1,500 GBP2024-07-31
20,529 GBP2023-07-31
Cash at bank and in hand
28,675 GBP2024-07-31
10,782 GBP2023-07-31
Current Assets
30,175 GBP2024-07-31
31,311 GBP2023-07-31
Creditors
Amounts falling due within one year
-960 GBP2024-07-31
-1,816 GBP2023-07-31
Net Current Assets/Liabilities
29,215 GBP2024-07-31
29,495 GBP2023-07-31
Total Assets Less Current Liabilities
29,215 GBP2024-07-31
34,753 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
29,115 GBP2024-07-31
34,653 GBP2023-07-31
Equity
29,215 GBP2024-07-31
34,753 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-07-31
10,072 GBP2023-07-31
Computers
0 GBP2024-07-31
3,504 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-07-31
13,576 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,072 GBP2023-08-01 ~ 2024-07-31
Computers
-3,504 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-13,576 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-31
5,942 GBP2023-07-31
Computers
0 GBP2024-07-31
2,376 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
8,318 GBP2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,942 GBP2023-08-01 ~ 2024-07-31
Computers
-2,376 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,318 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-07-31
4,130 GBP2023-07-31
Computers
0 GBP2024-07-31
1,128 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,500 GBP2024-07-31
20,529 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
916 GBP2023-07-31
Other Creditors
Current
960 GBP2024-07-31
900 GBP2023-07-31
Creditors
Current
960 GBP2024-07-31
1,816 GBP2023-07-31