Intangible Assets
0 GBP2024-07-31
3,165 GBP2023-07-31
Property, Plant & Equipment
13,238 GBP2024-07-31
12,158 GBP2023-07-31
Fixed Assets
13,238 GBP2024-07-31
15,323 GBP2023-07-31
Debtors
554,277 GBP2024-07-31
625,722 GBP2023-07-31
Cash at bank and in hand
354,513 GBP2024-07-31
480,122 GBP2023-07-31
Current Assets
908,790 GBP2024-07-31
1,105,844 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-368,168 GBP2023-07-31
Net Current Assets/Liabilities
592,592 GBP2024-07-31
737,676 GBP2023-07-31
Total Assets Less Current Liabilities
605,830 GBP2024-07-31
752,999 GBP2023-07-31
Net Assets/Liabilities
603,729 GBP2024-07-31
749,168 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
603,629 GBP2024-07-31
749,068 GBP2023-07-31
Equity
603,729 GBP2024-07-31
749,168 GBP2023-07-31
Average Number of Employees
942023-08-01 ~ 2024-07-31
1122022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
17,748 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,748 GBP2024-07-31
14,583 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,165 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
0 GBP2024-07-31
3,165 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,781 GBP2024-07-31
31,249 GBP2023-07-31
Computers
70,626 GBP2024-07-31
70,259 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
105,407 GBP2024-07-31
101,508 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,333 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-3,333 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,700 GBP2024-07-31
25,038 GBP2023-07-31
Computers
67,469 GBP2024-07-31
64,312 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,169 GBP2024-07-31
89,350 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,995 GBP2023-08-01 ~ 2024-07-31
Computers
3,157 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,152 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,333 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,333 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
10,081 GBP2024-07-31
6,211 GBP2023-07-31
Computers
3,157 GBP2024-07-31
5,947 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
260,037 GBP2024-07-31
508,616 GBP2023-07-31
Other Debtors
Amounts falling due within one year
198,883 GBP2024-07-31
47,813 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
458,920 GBP2024-07-31
Current, Amounts falling due within one year
556,429 GBP2023-07-31
Trade Creditors/Trade Payables
Current
12,924 GBP2024-07-31
28,020 GBP2023-07-31
Corporation Tax Payable
Current
7,049 GBP2024-07-31
31,891 GBP2023-07-31
Other Taxation & Social Security Payable
Current
178,193 GBP2024-07-31
185,479 GBP2023-07-31
Other Creditors
Current
118,032 GBP2024-07-31
122,778 GBP2023-07-31
Creditors
Current
316,198 GBP2024-07-31
368,168 GBP2023-07-31