Property, Plant & Equipment
424 GBP2023-07-31
31 GBP2022-07-31
Debtors
54 GBP2023-07-31
42 GBP2022-07-31
Cash at bank and in hand
23,721 GBP2023-07-31
27,631 GBP2022-07-31
Current Assets
23,775 GBP2023-07-31
27,673 GBP2022-07-31
Net Current Assets/Liabilities
21,002 GBP2023-07-31
24,858 GBP2022-07-31
Total Assets Less Current Liabilities
21,426 GBP2023-07-31
24,889 GBP2022-07-31
Net Assets/Liabilities
21,426 GBP2023-07-31
24,889 GBP2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
156 GBP2022-08-01 ~ 2023-07-31
399 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
72022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,276 GBP2023-07-31
5,727 GBP2022-07-31
Computers
1,875 GBP2023-07-31
1,875 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
8,151 GBP2023-07-31
7,602 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,852 GBP2023-07-31
5,702 GBP2022-07-31
Computers
1,875 GBP2023-07-31
1,869 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,727 GBP2023-07-31
7,571 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2022-08-01 ~ 2023-07-31
Computers
6 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
424 GBP2023-07-31
25 GBP2022-07-31
Computers
6 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
190 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
735 GBP2023-07-31
568 GBP2022-07-31
Other Creditors
Amounts falling due within one year
382 GBP2023-07-31
479 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
1,656 GBP2023-07-31
1,578 GBP2022-07-31