Property, Plant & Equipment
8,541 GBP2024-07-31
7,000 GBP2023-07-31
Debtors
17,090 GBP2024-07-31
39,362 GBP2023-07-31
Cash at bank and in hand
23,368 GBP2024-07-31
16,546 GBP2023-07-31
Current Assets
40,458 GBP2024-07-31
55,908 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-7,586 GBP2024-07-31
-9,511 GBP2023-07-31
Net Current Assets/Liabilities
32,872 GBP2024-07-31
46,397 GBP2023-07-31
Total Assets Less Current Liabilities
41,413 GBP2024-07-31
53,397 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
41,412 GBP2024-07-31
53,396 GBP2023-07-31
Equity
41,413 GBP2024-07-31
53,397 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Computers
3,388 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
13,388 GBP2024-07-31
10,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,000 GBP2024-07-31
3,000 GBP2023-07-31
Computers
847 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,847 GBP2024-07-31
3,000 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2023-08-01 ~ 2024-07-31
Computers
847 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,847 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
6,000 GBP2024-07-31
7,000 GBP2023-07-31
Computers
2,541 GBP2024-07-31
0 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-07-31
7,230 GBP2023-07-31
Other Debtors
Amounts falling due within one year
17,090 GBP2024-07-31
32,132 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
17,090 GBP2024-07-31
39,362 GBP2023-07-31
Corporation Tax Payable
Current
224 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
7,362 GBP2024-07-31
9,511 GBP2023-07-31
Creditors
Current
7,586 GBP2024-07-31
9,511 GBP2023-07-31