Property, Plant & Equipment
4,423 GBP2024-07-31
5,018 GBP2023-07-31
Fixed Assets
4,423 GBP2024-07-31
5,018 GBP2023-07-31
Debtors
65,212 GBP2024-07-31
70,955 GBP2023-07-31
Cash at bank and in hand
65,330 GBP2024-07-31
56,764 GBP2023-07-31
Current Assets
130,542 GBP2024-07-31
127,719 GBP2023-07-31
Net Current Assets/Liabilities
84,054 GBP2024-07-31
83,184 GBP2023-07-31
Total Assets Less Current Liabilities
88,477 GBP2024-07-31
88,202 GBP2023-07-31
Net Assets/Liabilities
88,477 GBP2024-07-31
88,202 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
88,475 GBP2024-07-31
88,200 GBP2023-07-31
Equity
88,477 GBP2024-07-31
88,202 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-08-01 ~ 2024-07-31
Office equipment
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,062 GBP2024-07-31
1,935 GBP2023-07-31
Office equipment
6,143 GBP2024-07-31
5,630 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,205 GBP2024-07-31
7,565 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
535 GBP2024-07-31
266 GBP2023-07-31
Office equipment
3,247 GBP2024-07-31
2,281 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,782 GBP2024-07-31
2,547 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
269 GBP2023-08-01 ~ 2024-07-31
Office equipment
966 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,235 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,527 GBP2024-07-31
1,669 GBP2023-07-31
Office equipment
2,896 GBP2024-07-31
3,349 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,175 GBP2024-07-31
3,696 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
486 GBP2024-07-31
4,954 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
38,827 GBP2024-07-31
35,885 GBP2023-07-31