Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment
3,263 GBP2024-07-31
4,378 GBP2023-07-31
Debtors
Current
33,402 GBP2024-07-31
4,882 GBP2023-07-31
Cash at bank and in hand
166,312 GBP2024-07-31
157,185 GBP2023-07-31
Current Assets
199,714 GBP2024-07-31
162,067 GBP2023-07-31
Net Current Assets/Liabilities
127,250 GBP2024-07-31
112,888 GBP2023-07-31
Net Assets/Liabilities
130,513 GBP2024-07-31
117,266 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
130,503 GBP2024-07-31
117,256 GBP2023-07-31
Equity
130,513 GBP2024-07-31
117,266 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,776 GBP2024-07-31
7,003 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,776 GBP2024-07-31
7,003 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-344 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-344 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,513 GBP2024-07-31
2,625 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,513 GBP2024-07-31
2,625 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,087 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,087 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-199 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-199 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,263 GBP2024-07-31
4,378 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,980 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
4,400 GBP2024-07-31
Current, Amounts falling due within one year
4,400 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
33,402 GBP2024-07-31
Current, Amounts falling due within one year
4,882 GBP2023-07-31