Property, Plant & Equipment
5,497 GBP2024-07-31
6,939 GBP2023-07-31
Fixed Assets
5,497 GBP2024-07-31
6,939 GBP2023-07-31
Debtors
27,100 GBP2024-07-31
15,250 GBP2023-07-31
Cash at bank and in hand
4,748 GBP2024-07-31
678 GBP2023-07-31
Current Assets
31,848 GBP2024-07-31
15,928 GBP2023-07-31
Net Current Assets/Liabilities
-5,375 GBP2024-07-31
-6,813 GBP2023-07-31
Total Assets Less Current Liabilities
122 GBP2024-07-31
126 GBP2023-07-31
Net Assets/Liabilities
122 GBP2024-07-31
126 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
22 GBP2024-07-31
26 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,822 GBP2024-07-31
6,822 GBP2023-07-31
Furniture and fittings
3,849 GBP2024-07-31
3,849 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,671 GBP2024-07-31
10,671 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,685 GBP2024-07-31
1,003 GBP2023-07-31
Furniture and fittings
3,489 GBP2024-07-31
2,729 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,174 GBP2024-07-31
3,732 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
682 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
760 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,442 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,137 GBP2024-07-31
5,819 GBP2023-07-31
Furniture and fittings
360 GBP2024-07-31
1,120 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
27,100 GBP2024-07-31
15,250 GBP2023-07-31
Other Taxation & Social Security Payable
Current
6,068 GBP2024-07-31
6,823 GBP2023-07-31