Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,333 GBP2023-07-31
Property, Plant & Equipment - Disposals
Office equipment
3,333 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,458 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,458 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
1,875 GBP2023-07-31
Property, Plant & Equipment
1,875 GBP2023-07-31
Debtors
5,853 GBP2024-07-31
416 GBP2023-07-31
Cash at bank and in hand
2,330 GBP2024-07-31
67,762 GBP2023-07-31
Current Assets
8,183 GBP2024-07-31
68,178 GBP2023-07-31
Creditors
Amounts falling due within one year
1,933 GBP2024-07-31
15,243 GBP2023-07-31
Net Current Assets/Liabilities
6,250 GBP2024-07-31
52,935 GBP2023-07-31
Total Assets Less Current Liabilities
6,250 GBP2024-07-31
54,810 GBP2023-07-31
Net Assets/Liabilities
6,250 GBP2024-07-31
54,810 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
6,150 GBP2024-07-31
54,710 GBP2023-07-31
Equity
6,250 GBP2024-07-31
54,810 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
3,333 GBP2023-07-31
Property, Plant & Equipment - Disposals
-3,333 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,458 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,458 GBP2023-08-01 ~ 2024-07-31
Other Debtors
5,853 GBP2024-07-31
416 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
156 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
9,474 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
152 GBP2024-07-31
152 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,625 GBP2024-07-31
5,617 GBP2023-07-31