Property, Plant & Equipment
522 GBP2025-07-31
274 GBP2024-07-31
Debtors
65 GBP2025-07-31
57 GBP2024-07-31
Cash at bank and in hand
12,356 GBP2025-07-31
18,719 GBP2024-07-31
Current Assets
12,421 GBP2025-07-31
18,776 GBP2024-07-31
Net Current Assets/Liabilities
9,660 GBP2025-07-31
15,985 GBP2024-07-31
Total Assets Less Current Liabilities
10,182 GBP2025-07-31
16,259 GBP2024-07-31
Net Assets/Liabilities
10,182 GBP2025-07-31
16,259 GBP2024-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
265 GBP2024-08-01 ~ 2025-07-31
150 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
72024-08-01 ~ 2025-07-31
82023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,789 GBP2025-07-31
6,276 GBP2024-07-31
Computers
1,549 GBP2025-07-31
1,875 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
8,338 GBP2025-07-31
8,151 GBP2024-07-31
Property, Plant & Equipment - Disposals
Computers
-326 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-326 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,267 GBP2025-07-31
6,002 GBP2024-07-31
Computers
1,549 GBP2025-07-31
1,875 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,816 GBP2025-07-31
7,877 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
265 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-326 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-326 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
522 GBP2025-07-31
274 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
462 GBP2025-07-31
727 GBP2024-07-31
Other Creditors
Amounts falling due within one year
559 GBP2025-07-31
324 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
1,740 GBP2025-07-31
1,740 GBP2024-07-31