Property, Plant & Equipment
54,632 GBP2024-07-31
55,567 GBP2023-07-31
Fixed Assets
54,632 GBP2024-07-31
55,567 GBP2023-07-31
Total Inventories
3,383 GBP2024-07-31
3,930 GBP2023-07-31
Debtors
7,565 GBP2024-07-31
4,847 GBP2023-07-31
Cash at bank and in hand
31,208 GBP2024-07-31
31,090 GBP2023-07-31
Current Assets
42,156 GBP2024-07-31
39,867 GBP2023-07-31
Net Current Assets/Liabilities
683 GBP2024-07-31
-2 GBP2023-07-31
Total Assets Less Current Liabilities
55,315 GBP2024-07-31
55,565 GBP2023-07-31
Net Assets/Liabilities
44,935 GBP2024-07-31
45,007 GBP2023-07-31
Equity
Called up share capital
5 GBP2024-07-31
5 GBP2023-07-31
Retained earnings (accumulated losses)
44,930 GBP2024-07-31
45,002 GBP2023-07-31
Equity
44,935 GBP2024-07-31
45,007 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-08-01 ~ 2024-07-31
Office equipment
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
202023-08-01 ~ 2024-07-31
182022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,183 GBP2024-07-31
6,060 GBP2023-07-31
Office equipment
89,995 GBP2024-07-31
89,995 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
110,178 GBP2024-07-31
96,055 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,852 GBP2024-07-31
2,924 GBP2023-07-31
Office equipment
50,694 GBP2024-07-31
37,564 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,546 GBP2024-07-31
40,488 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,928 GBP2023-08-01 ~ 2024-07-31
Office equipment
13,130 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,058 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,331 GBP2024-07-31
3,136 GBP2023-07-31
Office equipment
39,301 GBP2024-07-31
52,431 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,875 GBP2024-07-31
4,209 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
690 GBP2024-07-31
638 GBP2023-07-31
Debtors
Amounts falling due within one year
7,565 GBP2024-07-31
4,847 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,867 GBP2024-07-31
9,552 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
20,213 GBP2024-07-31
15,970 GBP2023-07-31
Other Creditors
Amounts falling due within one year
7,878 GBP2024-07-31
12,231 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,515 GBP2024-07-31
2,116 GBP2023-07-31