Property, Plant & Equipment
3,387 GBP2024-07-31
5,644 GBP2023-07-31
Debtors
Current
42,950 GBP2024-07-31
68,340 GBP2023-07-31
Cash at bank and in hand
157,991 GBP2024-07-31
162,201 GBP2023-07-31
Current Assets
200,941 GBP2024-07-31
230,541 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-114,790 GBP2024-07-31
114,790 GBP2024-07-31
-161,468 GBP2023-07-31
Net Current Assets/Liabilities
86,151 GBP2024-07-31
69,073 GBP2023-07-31
Total Assets Less Current Liabilities
89,538 GBP2024-07-31
74,717 GBP2023-07-31
Net Assets/Liabilities
88,691 GBP2024-07-31
73,306 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,301 GBP2024-07-31
25,301 GBP2023-07-31
Other
40,124 GBP2024-07-31
39,125 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
65,425 GBP2024-07-31
64,426 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,150 GBP2024-07-31
22,088 GBP2023-07-31
Other
38,888 GBP2024-07-31
36,694 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,038 GBP2024-07-31
58,782 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,062 GBP2023-08-01 ~ 2024-07-31
Other
2,194 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,256 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,151 GBP2024-07-31
3,213 GBP2023-07-31
Other
1,236 GBP2024-07-31
2,431 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,400 GBP2024-07-31
47,573 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
22,550 GBP2024-07-31
20,767 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
42,950 GBP2024-07-31
68,340 GBP2023-07-31
Trade Creditors/Trade Payables
32,437 GBP2024-07-31
Amounts Owed to Related Parties
1,602 GBP2024-07-31
Taxation/Social Security Payable
13,699 GBP2024-07-31
Other Creditors
67,052 GBP2024-07-31