Property, Plant & Equipment
8,532 GBP2024-07-31
8,817 GBP2023-07-31
Fixed Assets
8,532 GBP2024-07-31
8,817 GBP2023-07-31
Debtors
4,281 GBP2024-07-31
4,420 GBP2023-07-31
Cash at bank and in hand
155 GBP2024-07-31
28 GBP2023-07-31
Current Assets
4,436 GBP2024-07-31
4,448 GBP2023-07-31
Net Current Assets/Liabilities
-123,685 GBP2024-07-31
-120,877 GBP2023-07-31
Total Assets Less Current Liabilities
-115,153 GBP2024-07-31
-112,060 GBP2023-07-31
Net Assets/Liabilities
-205,153 GBP2024-07-31
-157,060 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
-205,153 GBP2024-07-31
-157,060 GBP2023-07-31
Equity
-205,153 GBP2024-07-31
-157,060 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-08-01 ~ 2024-07-31
Office equipment
20 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,160 GBP2024-07-31
7,873 GBP2023-07-31
Office equipment
2,455 GBP2024-07-31
2,455 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
11,615 GBP2024-07-31
10,328 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,894 GBP2024-07-31
744 GBP2023-07-31
Office equipment
1,189 GBP2024-07-31
767 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,083 GBP2024-07-31
1,511 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,150 GBP2023-08-01 ~ 2024-07-31
Office equipment
422 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,572 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,266 GBP2024-07-31
7,129 GBP2023-07-31
Office equipment
1,266 GBP2024-07-31
1,688 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,703 GBP2024-07-31
32,838 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
73,418 GBP2024-07-31
92,487 GBP2023-07-31