Property, Plant & Equipment
4,132 GBP2024-07-31
9,638 GBP2023-07-31
Fixed Assets
4,132 GBP2024-07-31
9,638 GBP2023-07-31
Total Inventories
3,000 GBP2024-07-31
4,500 GBP2023-07-31
Debtors
33,440 GBP2024-07-31
12,729 GBP2023-07-31
Cash at bank and in hand
3,823 GBP2024-07-31
2,729 GBP2023-07-31
Current Assets
40,263 GBP2024-07-31
19,958 GBP2023-07-31
Net Current Assets/Liabilities
-4,121 GBP2024-07-31
-18,835 GBP2023-07-31
Total Assets Less Current Liabilities
11 GBP2024-07-31
-9,197 GBP2023-07-31
Net Assets/Liabilities
11 GBP2024-07-31
-9,197 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
11 GBP2024-07-31
-9,197 GBP2023-07-31
Equity
11 GBP2024-07-31
-9,197 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,776 GBP2024-07-31
37,033 GBP2023-07-31
Vehicles
0 GBP2024-07-31
4,250 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
37,776 GBP2024-07-31
41,283 GBP2023-07-31
Property, Plant & Equipment - Disposals
-4,250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,644 GBP2024-07-31
29,095 GBP2023-07-31
Vehicles
0 GBP2024-07-31
2,550 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,644 GBP2024-07-31
31,645 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,549 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,549 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,550 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,132 GBP2024-07-31
7,938 GBP2023-07-31
Vehicles
0 GBP2024-07-31
1,700 GBP2023-07-31
Other types of inventories not specified separately
3,000 GBP2024-07-31
4,500 GBP2023-07-31
Prepayments/Accrued Income
24,056 GBP2024-07-31
975 GBP2023-07-31
Other Debtors
9,384 GBP2024-07-31
11,754 GBP2023-07-31
Debtors
Amounts falling due after one year
6,495 GBP2024-07-31
8,803 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
805 GBP2024-07-31
1,752 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
25,550 GBP2024-07-31
11,048 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,170 GBP2024-07-31
670 GBP2023-07-31
Other Creditors
Amounts falling due within one year
16,859 GBP2024-07-31
25,323 GBP2023-07-31