Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
5,201 GBP2024-07-31
5,625 GBP2023-07-31
Fixed Assets
5,201 GBP2024-07-31
5,625 GBP2023-07-31
Debtors
31,478 GBP2024-07-31
4,815 GBP2023-07-31
Cash at bank and in hand
18,189 GBP2024-07-31
62,110 GBP2023-07-31
Current Assets
49,667 GBP2024-07-31
66,925 GBP2023-07-31
Net Current Assets/Liabilities
15,502 GBP2024-07-31
10,108 GBP2023-07-31
Total Assets Less Current Liabilities
20,703 GBP2024-07-31
15,733 GBP2023-07-31
Net Assets/Liabilities
20,703 GBP2024-07-31
15,733 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
20,702 GBP2024-07-31
15,732 GBP2023-07-31
Equity
20,703 GBP2024-07-31
15,733 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
Tools/Equipment for furniture and fittings
9,158 GBP2024-07-31
7,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
9,158 GBP2024-07-31
7,500 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,957 GBP2024-07-31
1,875 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,957 GBP2024-07-31
1,875 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,082 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,082 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,201 GBP2024-07-31
5,625 GBP2023-07-31
Trade Debtors/Trade Receivables
27,440 GBP2024-07-31
4,659 GBP2023-07-31
Other Debtors
4,038 GBP2024-07-31
156 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
516 GBP2024-07-31
176 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
1,504 GBP2024-07-31
13,604 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,829 GBP2024-07-31
11,052 GBP2023-07-31
Other Creditors
Amounts falling due within one year
27,316 GBP2024-07-31
31,985 GBP2023-07-31