Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,753 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,562 GBP2024-07-31
1,373 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,189 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,191 GBP2024-07-31
3,380 GBP2023-07-31
Property, Plant & Equipment
2,191 GBP2024-07-31
3,380 GBP2023-07-31
Total Inventories
14,550 GBP2024-07-31
26,360 GBP2023-07-31
Debtors
6,422 GBP2024-07-31
7,498 GBP2023-07-31
Cash at bank and in hand
47,175 GBP2024-07-31
23,622 GBP2023-07-31
Current Assets
68,147 GBP2024-07-31
57,480 GBP2023-07-31
Creditors
Amounts falling due within one year
257,497 GBP2024-07-31
195,377 GBP2023-07-31
Net Current Assets/Liabilities
189,350 GBP2024-07-31
137,897 GBP2023-07-31
Total Assets Less Current Liabilities
-187,159 GBP2024-07-31
-134,517 GBP2023-07-31
Net Assets/Liabilities
-187,159 GBP2024-07-31
-134,517 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-187,161 GBP2024-07-31
-134,519 GBP2023-07-31
Equity
-187,159 GBP2024-07-31
-134,517 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
4,753 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,562 GBP2024-07-31
1,373 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,189 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
674 GBP2024-07-31
312 GBP2023-07-31
Other Debtors
5,748 GBP2024-07-31
7,186 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,185 GBP2024-07-31
33,239 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
688 GBP2024-07-31
1,563 GBP2023-07-31
Other Creditors
Amounts falling due within one year
235,624 GBP2024-07-31
160,575 GBP2023-07-31