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
4,300 GBP2024-07-31
4,780 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
4,300 GBP2024-07-31
4,780 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
423,284 GBP2024-07-31
410,952 GBP2023-07-31
Cash at bank and in hand
22,636 GBP2024-07-31
3,673 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
445,920 GBP2024-07-31
414,625 GBP2023-07-31
Creditors
Amounts falling due within one year
-5,966 GBP2024-07-31
-109 GBP2023-07-31
Net Current Assets/Liabilities
439,954 GBP2024-07-31
414,516 GBP2023-07-31
Total Assets Less Current Liabilities
444,254 GBP2024-07-31
419,296 GBP2023-07-31
Creditors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
444,254 GBP2024-07-31
419,296 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 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)
444,252 GBP2024-07-31
419,294 GBP2023-07-31
Equity
444,254 GBP2024-07-31
419,296 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
56,181 GBP2024-07-31
56,181 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
51,881 GBP2024-07-31
51,401 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
480 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