Average Number of Employees
92023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment
3,438 GBP2024-07-31
5,060 GBP2023-07-31
Fixed Assets
3,438 GBP2024-07-31
5,060 GBP2023-07-31
Debtors
198,668 GBP2024-07-31
131,238 GBP2023-07-31
Cash at bank and in hand
79,956 GBP2024-07-31
18,115 GBP2023-07-31
Current Assets
278,624 GBP2024-07-31
149,353 GBP2023-07-31
Net Current Assets/Liabilities
35,039 GBP2024-07-31
33,517 GBP2023-07-31
Total Assets Less Current Liabilities
38,477 GBP2024-07-31
38,577 GBP2023-07-31
Net Assets/Liabilities
37,618 GBP2024-07-31
37,616 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
37,516 GBP2024-07-31
37,516 GBP2023-07-31
Equity
37,618 GBP2024-07-31
37,616 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,090 GBP2024-07-31
9,180 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
11,090 GBP2024-07-31
9,180 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,652 GBP2024-07-31
4,120 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,652 GBP2024-07-31
4,120 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,532 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,532 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,438 GBP2024-07-31
5,060 GBP2023-07-31
Trade Debtors/Trade Receivables
52,848 GBP2024-07-31
18,450 GBP2023-07-31
Other Debtors
145,820 GBP2024-07-31
112,788 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,594 GBP2024-07-31
649 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
97,780 GBP2024-07-31
15,926 GBP2023-07-31
Other Creditors
Amounts falling due within one year
144,211 GBP2024-07-31
99,261 GBP2023-07-31