Property, Plant & Equipment
3,528 GBP2024-07-31
5,146 GBP2023-07-31
Fixed Assets
3,528 GBP2024-07-31
5,146 GBP2023-07-31
Debtors
9,969 GBP2024-07-31
6,189 GBP2023-07-31
Cash at bank and in hand
13,878 GBP2024-07-31
13,998 GBP2023-07-31
Current Assets
23,847 GBP2024-07-31
20,187 GBP2023-07-31
Net Current Assets/Liabilities
5,478 GBP2024-07-31
6 GBP2023-07-31
Total Assets Less Current Liabilities
9,006 GBP2024-07-31
5,152 GBP2023-07-31
Net Assets/Liabilities
8,175 GBP2024-07-31
4,190 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
8,173 GBP2024-07-31
4,188 GBP2023-07-31
Equity
8,175 GBP2024-07-31
4,190 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-08-01 ~ 2024-07-31
Office equipment
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,873 GBP2024-07-31
2,776 GBP2023-07-31
Office equipment
28,868 GBP2024-07-31
31,715 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
31,741 GBP2024-07-31
34,491 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-41 GBP2023-08-01 ~ 2024-07-31
Office equipment
-2,847 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-2,888 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,843 GBP2024-07-31
1,561 GBP2023-07-31
Office equipment
26,370 GBP2024-07-31
27,784 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,213 GBP2024-07-31
29,345 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
310 GBP2023-08-01 ~ 2024-07-31
Office equipment
983 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,293 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-28 GBP2023-08-01 ~ 2024-07-31
Office equipment
-2,397 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,425 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,030 GBP2024-07-31
1,215 GBP2023-07-31
Office equipment
2,498 GBP2024-07-31
3,931 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,748 GBP2024-07-31
4,752 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,221 GBP2024-07-31
1,437 GBP2023-07-31
Debtors
Amounts falling due within one year
9,969 GBP2024-07-31
6,189 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
9,466 GBP2024-07-31
8,629 GBP2023-07-31
Other Creditors
Amounts falling due within one year
8,064 GBP2024-07-31
10,743 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
839 GBP2024-07-31
809 GBP2023-07-31