Property, Plant & Equipment
8,751 GBP2023-07-31
Fixed Assets
8,751 GBP2023-07-31
Debtors
8,299 GBP2024-07-31
2,072 GBP2023-07-31
Cash at bank and in hand
64 GBP2024-07-31
30,033 GBP2023-07-31
Current Assets
8,363 GBP2024-07-31
32,105 GBP2023-07-31
Net Current Assets/Liabilities
5,764 GBP2024-07-31
12,403 GBP2023-07-31
Total Assets Less Current Liabilities
5,764 GBP2024-07-31
21,154 GBP2023-07-31
Net Assets/Liabilities
5,764 GBP2024-07-31
7,654 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
5,764 GBP2024-07-31
7,654 GBP2023-07-31
Equity
5,764 GBP2024-07-31
7,654 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
192022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,565 GBP2023-07-31
Office equipment
11,431 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,996 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,565 GBP2023-08-01 ~ 2024-07-31
Office equipment
-11,431 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-20,996 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,638 GBP2023-07-31
Office equipment
7,607 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,245 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,638 GBP2023-08-01 ~ 2024-07-31
Office equipment
-7,607 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,245 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,927 GBP2023-07-31
Office equipment
3,824 GBP2023-07-31
Other Debtors
Amounts falling due within one year
8,299 GBP2024-07-31
1,548 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
524 GBP2023-07-31
Debtors
Amounts falling due within one year
8,299 GBP2024-07-31
2,072 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2024-07-31
6,619 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
8,984 GBP2023-07-31
Other Creditors
Amounts falling due within one year
81 GBP2024-07-31
4,099 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,618 GBP2024-07-31