Property, Plant & Equipment
10,870 GBP2024-07-31
13,256 GBP2023-07-31
Fixed Assets
10,870 GBP2024-07-31
13,256 GBP2023-07-31
Debtors
0 GBP2024-07-31
155 GBP2023-07-31
Cash at bank and in hand
13,155 GBP2024-07-31
77,346 GBP2023-07-31
Current Assets
13,155 GBP2024-07-31
77,501 GBP2023-07-31
Net Current Assets/Liabilities
-10,466 GBP2024-07-31
41,140 GBP2023-07-31
Total Assets Less Current Liabilities
404 GBP2024-07-31
54,396 GBP2023-07-31
Creditors
Non-current
0 GBP2024-07-31
-31,544 GBP2023-07-31
Net Assets/Liabilities
404 GBP2024-07-31
22,852 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
304 GBP2024-07-31
22,752 GBP2023-07-31
Equity
404 GBP2024-07-31
22,852 GBP2023-07-31
Director Remuneration
17,805 GBP2023-08-01 ~ 2024-07-31
17,784 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,790 GBP2024-07-31
5,790 GBP2023-07-31
Office equipment
19,705 GBP2024-07-31
19,705 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
25,495 GBP2024-07-31
25,495 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,151 GBP2024-07-31
2,572 GBP2023-07-31
Office equipment
11,474 GBP2024-07-31
9,667 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,625 GBP2024-07-31
12,239 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
579 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,807 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,386 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,639 GBP2024-07-31
3,218 GBP2023-07-31
Office equipment
8,231 GBP2024-07-31
10,038 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,655 GBP2024-07-31
11,364 GBP2023-07-31
Taxation/Social Security Payable
Current
19,966 GBP2024-07-31
24,997 GBP2023-07-31