Property, Plant & Equipment
2,566 GBP2024-07-31
3,422 GBP2023-07-31
Fixed Assets
2,566 GBP2024-07-31
3,422 GBP2023-07-31
Debtors
20,016 GBP2024-07-31
48,000 GBP2023-07-31
Cash at bank and in hand
22,078 GBP2024-07-31
4,819 GBP2023-07-31
Current Assets
42,094 GBP2024-07-31
52,819 GBP2023-07-31
Net Current Assets/Liabilities
314 GBP2024-07-31
10,935 GBP2023-07-31
Total Assets Less Current Liabilities
2,880 GBP2024-07-31
14,357 GBP2023-07-31
Net Assets/Liabilities
2,238 GBP2024-07-31
13,707 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,138 GBP2024-07-31
13,607 GBP2023-07-31
Equity
2,238 GBP2024-07-31
13,707 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,704 GBP2024-07-31
5,704 GBP2023-07-31
Computers
2,990 GBP2024-07-31
2,990 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,694 GBP2024-07-31
8,694 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,189 GBP2024-07-31
3,684 GBP2023-07-31
Computers
1,939 GBP2024-07-31
1,589 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,128 GBP2024-07-31
5,273 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
505 GBP2023-08-01 ~ 2024-07-31
Computers
350 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
855 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,515 GBP2024-07-31
2,020 GBP2023-07-31
Computers
1,051 GBP2024-07-31
1,402 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,000 GBP2023-07-31
Debtors
Amounts falling due within one year
20,016 GBP2024-07-31
48,000 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,131 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
32,530 GBP2024-07-31
3,003 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,119 GBP2024-07-31
3,120 GBP2023-07-31