Property, Plant & Equipment
1,203 GBP2024-07-31
781 GBP2023-07-31
Fixed Assets
1,203 GBP2024-07-31
781 GBP2023-07-31
Debtors
108,573 GBP2024-07-31
116,474 GBP2023-07-31
Cash at bank and in hand
172 GBP2024-07-31
281 GBP2023-07-31
Current Assets
108,745 GBP2024-07-31
116,755 GBP2023-07-31
Net Current Assets/Liabilities
34,156 GBP2024-07-31
40,477 GBP2023-07-31
Total Assets Less Current Liabilities
35,359 GBP2024-07-31
41,258 GBP2023-07-31
Net Assets/Liabilities
326 GBP2024-07-31
424 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
226 GBP2024-07-31
324 GBP2023-07-31
Equity
326 GBP2024-07-31
424 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
27,902 GBP2024-07-31
27,072 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
27,902 GBP2024-07-31
27,072 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
26,699 GBP2024-07-31
26,291 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,699 GBP2024-07-31
26,291 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
408 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
1,203 GBP2024-07-31
781 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,197 GBP2024-07-31
15,310 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
2,045 GBP2024-07-31
2,045 GBP2023-07-31
Debtors
Amounts falling due within one year
108,573 GBP2024-07-31
116,474 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
532 GBP2024-07-31
418 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
73,216 GBP2024-07-31
74,794 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
841 GBP2024-07-31
1,066 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,804 GBP2024-07-31
40,686 GBP2023-07-31
Net Deferred Tax Liability/Asset
229 GBP2024-07-31
148 GBP2023-07-31
Advances or credits given to directors
92,331 GBP2024-07-31
99,119 GBP2023-08-01
Advances or credits made to directors during the period
92,331 GBP2023-08-01 ~ 2024-07-31
Advances or credits repaid by directors
99,119 GBP2023-08-01 ~ 2024-07-31