Property, Plant & Equipment
3,854 GBP2024-07-31
5,712 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
21,663 GBP2023-07-31
Debtors
Current
32,245 GBP2024-07-31
79,126 GBP2023-07-31
Cash at bank and in hand
652,632 GBP2024-07-31
498,263 GBP2023-07-31
Net Assets/Liabilities
605,001 GBP2024-07-31
521,314 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
604,901 GBP2024-07-31
521,214 GBP2023-07-31
Equity
605,001 GBP2024-07-31
521,314 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-08-01 ~ 2024-07-31
Office equipment
252023-08-01 ~ 2024-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,842 GBP2024-07-31
3,533 GBP2023-07-31
Office equipment
6,667 GBP2024-07-31
7,593 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,509 GBP2024-07-31
11,126 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
-926 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-926 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,557 GBP2024-07-31
2,172 GBP2023-07-31
Office equipment
4,098 GBP2024-07-31
3,242 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,655 GBP2024-07-31
5,414 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
385 GBP2023-08-01 ~ 2024-07-31
Office equipment
856 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,241 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,285 GBP2024-07-31
1,361 GBP2023-07-31
Office equipment
2,569 GBP2024-07-31
4,351 GBP2023-07-31
Amounts invested in assets
0 GBP2024-07-31
21,663 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
26,250 GBP2024-07-31
41,824 GBP2023-07-31
Other Debtors
Current
5,995 GBP2024-07-31
37,302 GBP2023-07-31
Other Creditors
Current
3,064 GBP2024-07-31
2,847 GBP2023-07-31