Property, Plant & Equipment
19,850 GBP2024-07-31
29,655 GBP2023-07-31
Fixed Assets
19,850 GBP2024-07-31
29,655 GBP2023-07-31
Debtors
8,770 GBP2024-07-31
8,770 GBP2023-07-31
Cash at bank and in hand
14,748 GBP2024-07-31
14,748 GBP2023-07-31
Current Assets
23,518 GBP2024-07-31
23,518 GBP2023-07-31
Net Current Assets/Liabilities
23,518 GBP2024-07-31
23,518 GBP2023-07-31
Total Assets Less Current Liabilities
43,368 GBP2024-07-31
53,173 GBP2023-07-31
Creditors
Amounts falling due after one year
-52,043 GBP2024-07-31
-50,143 GBP2023-07-31
Net Assets/Liabilities
-8,675 GBP2024-07-31
3,030 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
-8,685 GBP2024-07-31
3,020 GBP2023-07-31
Equity
-8,675 GBP2024-07-31
3,030 GBP2023-07-31
Wages/Salaries
38,400 GBP2023-08-01 ~ 2024-07-31
19,635 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
38,400 GBP2023-08-01 ~ 2024-07-31
22,567 GBP2022-08-01 ~ 2023-07-31
Average number of employees in administration and support functions
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor cars
13,700 GBP2024-07-31
13,700 GBP2023-07-31
Furniture and fittings
4,528 GBP2024-07-31
4,528 GBP2023-07-31
Computers
11,427 GBP2024-07-31
11,427 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
29,655 GBP2024-07-31
29,655 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,001 GBP2023-08-01 ~ 2024-07-31
Computers
4,379 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,805 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,425 GBP2024-07-31
Furniture and fittings
2,001 GBP2024-07-31
Computers
4,379 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,805 GBP2024-07-31
Property, Plant & Equipment
Motor cars
10,275 GBP2024-07-31
13,700 GBP2023-07-31
Furniture and fittings
2,527 GBP2024-07-31
4,528 GBP2023-07-31
Computers
7,048 GBP2024-07-31
11,427 GBP2023-07-31