Property, Plant & Equipment
56,087 GBP2024-07-31
58,870 GBP2023-07-31
Debtors
646,067 GBP2024-07-31
411,380 GBP2023-07-31
Cash at bank and in hand
76,621 GBP2024-07-31
57,462 GBP2023-07-31
Current Assets
722,688 GBP2024-07-31
468,842 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-383,822 GBP2023-07-31
Net Current Assets/Liabilities
142,379 GBP2024-07-31
85,020 GBP2023-07-31
Total Assets Less Current Liabilities
198,466 GBP2024-07-31
143,890 GBP2023-07-31
Net Assets/Liabilities
186,245 GBP2024-07-31
139,564 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
186,243 GBP2024-07-31
139,562 GBP2023-07-31
Equity
186,245 GBP2024-07-31
139,564 GBP2023-07-31
Average Number of Employees
252023-08-01 ~ 2024-07-31
252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-07-31
6,555 GBP2023-07-31
Furniture and fittings
69,715 GBP2024-07-31
108,213 GBP2023-07-31
Computers
40,105 GBP2024-07-31
107,582 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
109,820 GBP2024-07-31
222,350 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-40,271 GBP2023-08-01 ~ 2024-07-31
Computers
-83,794 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-130,620 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-07-31
6,555 GBP2023-07-31
Furniture and fittings
35,933 GBP2024-07-31
64,478 GBP2023-07-31
Computers
17,800 GBP2024-07-31
92,447 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,733 GBP2024-07-31
163,480 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
11,726 GBP2023-08-01 ~ 2024-07-31
Computers
9,147 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,873 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-40,271 GBP2023-08-01 ~ 2024-07-31
Computers
-83,794 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-130,620 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
33,782 GBP2024-07-31
43,735 GBP2023-07-31
Computers
22,305 GBP2024-07-31
15,135 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
602,684 GBP2024-07-31
363,875 GBP2023-07-31
Other Debtors
Current
16,690 GBP2024-07-31
15,833 GBP2023-07-31
Prepayments/Accrued Income
Current
26,693 GBP2024-07-31
31,672 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
646,067 GBP2024-07-31
Current, Amounts falling due within one year
411,380 GBP2023-07-31
Trade Creditors/Trade Payables
Current
70,115 GBP2024-07-31
61,964 GBP2023-07-31
Corporation Tax Payable
Current
102,359 GBP2024-07-31
29,096 GBP2023-07-31
Other Taxation & Social Security Payable
Current
102,277 GBP2024-07-31
91,124 GBP2023-07-31
Other Creditors
Current
22,759 GBP2024-07-31
18,961 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
282,799 GBP2024-07-31
182,677 GBP2023-07-31
Creditors
Current
580,309 GBP2024-07-31
383,822 GBP2023-07-31