Property, Plant & Equipment
9,056 GBP2024-07-31
79,251 GBP2023-07-31
Fixed Assets - Investments
25,000 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
34,056 GBP2024-07-31
79,251 GBP2023-07-31
Debtors
95,075 GBP2024-07-31
86,151 GBP2023-07-31
Cash at bank and in hand
30,087 GBP2024-07-31
38,954 GBP2023-07-31
Current Assets
125,162 GBP2024-07-31
125,105 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-26,810 GBP2024-07-31
Net Current Assets/Liabilities
98,352 GBP2024-07-31
91,586 GBP2023-07-31
Total Assets Less Current Liabilities
132,408 GBP2024-07-31
170,837 GBP2023-07-31
Net Assets/Liabilities
130,144 GBP2024-07-31
107,471 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
130,044 GBP2024-07-31
107,371 GBP2023-07-31
Equity
130,144 GBP2024-07-31
107,471 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
17,151 GBP2024-07-31
86,538 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-73,384 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,095 GBP2024-07-31
7,287 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,723 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,915 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
9,056 GBP2024-07-31
79,251 GBP2023-07-31
Other Investments Other Than Loans
25,000 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
30,317 GBP2024-07-31
20,842 GBP2023-07-31
Other Debtors
Amounts falling due within one year
64,758 GBP2024-07-31
65,309 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
95,075 GBP2024-07-31
Amounts falling due within one year, Current
86,151 GBP2023-07-31
Other Taxation & Social Security Payable
Current
23,849 GBP2024-07-31
23,978 GBP2023-07-31
Other Creditors
Current
2,961 GBP2024-07-31
9,541 GBP2023-07-31
Creditors
Current
26,810 GBP2024-07-31
33,519 GBP2023-07-31
Other Creditors
Non-current
0 GBP2024-07-31
60,029 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31