Average Number of Employees
12023-08-01 ~ 2024-01-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,090 GBP2023-07-31
Fixed Assets
1,090 GBP2023-07-31
Debtors
34 GBP2024-01-31
10,668 GBP2023-07-31
Cash at bank and in hand
36,279 GBP2024-01-31
51,211 GBP2023-07-31
Current Assets
36,313 GBP2024-01-31
61,879 GBP2023-07-31
Creditors
Amounts falling due within one year
-11,542 GBP2024-01-31
-26,172 GBP2023-07-31
Net Current Assets/Liabilities
24,771 GBP2024-01-31
35,707 GBP2023-07-31
Total Assets Less Current Liabilities
24,771 GBP2024-01-31
36,797 GBP2023-07-31
Net Assets/Liabilities
24,771 GBP2024-01-31
36,590 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
24,770 GBP2024-01-31
36,589 GBP2023-07-31
Equity
24,771 GBP2024-01-31
36,590 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-08-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-207 GBP2023-08-01 ~ 2024-01-31
207 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,474 GBP2023-08-01 ~ 2024-01-31
16,822 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,366 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,366 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,484 GBP2023-08-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-3,484 GBP2023-08-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
276 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
284 GBP2023-08-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2023-08-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-560 GBP2023-08-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-560 GBP2023-08-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,090 GBP2023-07-31
Other Debtors
34 GBP2024-01-31
10,668 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
5,549 GBP2024-01-31
16,615 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,932 GBP2024-01-31
4,650 GBP2023-07-31
Amounts owed to directors
Amounts falling due within one year
25 GBP2024-01-31
4,447 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
207 GBP2023-07-31
Deferred Tax Liabilities
207 GBP2023-07-31