Called-up share capital (not paid)
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
2,993 GBP2024-07-31
4,172 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
2,993 GBP2024-07-31
4,172 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
210,084 GBP2024-07-31
156,581 GBP2023-07-31
Cash at bank and in hand
58,745 GBP2024-07-31
38,210 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
268,829 GBP2024-07-31
194,791 GBP2023-07-31
Creditors
Amounts falling due within one year
-185,662 GBP2024-07-31
-110,643 GBP2023-07-31
Net Current Assets/Liabilities
83,167 GBP2024-07-31
84,148 GBP2023-07-31
Total Assets Less Current Liabilities
86,160 GBP2024-07-31
88,320 GBP2023-07-31
Creditors
Amounts falling due after one year
-18,387 GBP2024-07-31
-28,387 GBP2023-07-31
Net Assets/Liabilities
67,773 GBP2024-07-31
59,933 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Share premium
0 GBP2024-07-31
0 GBP2023-07-31
Revaluation reserve
0 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
67,763 GBP2024-07-31
59,923 GBP2023-07-31
Equity
67,773 GBP2024-07-31
59,933 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
47,777 GBP2024-07-31
46,344 GBP2023-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,784 GBP2024-07-31
42,172 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,612 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31
Debtors
Amounts falling due after one year
210,084 GBP2024-07-31
156,581 GBP2023-07-31