Property, Plant & Equipment
1,472 GBP2024-07-31
2,432 GBP2023-07-31
Fixed Assets - Investments
146,400 GBP2024-07-31
146,400 GBP2023-07-31
Fixed Assets
147,872 GBP2024-07-31
148,832 GBP2023-07-31
Debtors
19,517 GBP2024-07-31
121,282 GBP2023-07-31
Cash at bank and in hand
220,922 GBP2024-07-31
67,215 GBP2023-07-31
Current Assets
240,439 GBP2024-07-31
188,497 GBP2023-07-31
Net Current Assets/Liabilities
81,763 GBP2024-07-31
83,787 GBP2023-07-31
Total Assets Less Current Liabilities
229,635 GBP2024-07-31
232,619 GBP2023-07-31
Net Assets/Liabilities
229,635 GBP2024-07-31
232,619 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
229,635 GBP2024-07-31
232,619 GBP2023-07-31
Equity
229,635 GBP2024-07-31
232,619 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
522 GBP2024-07-31
522 GBP2023-07-31
Office equipment
3,318 GBP2024-07-31
3,318 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,840 GBP2024-07-31
3,840 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
449 GBP2024-07-31
319 GBP2023-07-31
Office equipment
1,919 GBP2024-07-31
1,089 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,368 GBP2024-07-31
1,408 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
130 GBP2023-08-01 ~ 2024-07-31
Office equipment
830 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
960 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
73 GBP2024-07-31
203 GBP2023-07-31
Office equipment
1,399 GBP2024-07-31
2,229 GBP2023-07-31
Trade Debtors/Trade Receivables
4,862 GBP2024-07-31
103,185 GBP2023-07-31
Prepayments/Accrued Income
14,655 GBP2024-07-31
18,097 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42 GBP2024-07-31
19,799 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
44,461 GBP2024-07-31
32,962 GBP2023-07-31
Other Creditors
Amounts falling due within one year
114,173 GBP2024-07-31
51,949 GBP2023-07-31