Property, Plant & Equipment
36 GBP2024-07-31
566 GBP2023-07-31
Debtors
48,779 GBP2024-07-31
45,282 GBP2023-07-31
Cash at bank and in hand
97,940 GBP2024-07-31
92,888 GBP2023-07-31
Current Assets
146,719 GBP2024-07-31
138,170 GBP2023-07-31
Net Current Assets/Liabilities
116,561 GBP2024-07-31
113,340 GBP2023-07-31
Total Assets Less Current Liabilities
116,597 GBP2024-07-31
113,906 GBP2023-07-31
Net Assets/Liabilities
116,597 GBP2024-07-31
113,906 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
529 GBP2023-08-01 ~ 2024-07-31
970 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,130 GBP2024-07-31
1,166 GBP2023-07-31
Computers
17,472 GBP2024-07-31
17,545 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
18,602 GBP2024-07-31
18,711 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-36 GBP2023-08-01 ~ 2024-07-31
Computers
-73 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-109 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,130 GBP2024-07-31
1,166 GBP2023-07-31
Computers
17,436 GBP2024-07-31
16,979 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,566 GBP2024-07-31
18,145 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
529 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
529 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-36 GBP2023-08-01 ~ 2024-07-31
Computers
-72 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-108 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
36 GBP2024-07-31
566 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,243 GBP2024-07-31
25,434 GBP2023-07-31
Debtors
Amounts falling due within one year
48,779 GBP2024-07-31
45,282 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,090 GBP2024-07-31
9,087 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,012 GBP2024-07-31
3,775 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
15,056 GBP2024-07-31
11,968 GBP2023-07-31