Property, Plant & Equipment
632 GBP2024-07-31
477 GBP2023-07-31
Debtors
3,722 GBP2024-07-31
6,476 GBP2023-07-31
Cash at bank and in hand
48,566 GBP2024-07-31
39,946 GBP2023-07-31
Current Assets
52,288 GBP2024-07-31
46,422 GBP2023-07-31
Creditors
Current
18,094 GBP2024-07-31
17,057 GBP2023-07-31
Net Current Assets/Liabilities
34,194 GBP2024-07-31
29,365 GBP2023-07-31
Total Assets Less Current Liabilities
34,826 GBP2024-07-31
29,842 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
34,816 GBP2024-07-31
29,832 GBP2023-07-31
Equity
34,826 GBP2024-07-31
29,842 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,568 GBP2024-07-31
2,568 GBP2023-07-31
Computers
18,198 GBP2024-07-31
17,323 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,766 GBP2024-07-31
19,891 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,468 GBP2024-07-31
2,443 GBP2023-07-31
Computers
17,666 GBP2024-07-31
16,971 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,134 GBP2024-07-31
19,414 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2023-08-01 ~ 2024-07-31
Computers
695 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
720 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
100 GBP2024-07-31
125 GBP2023-07-31
Computers
532 GBP2024-07-31
352 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,630 GBP2024-07-31
Amounts falling due within one year, Current
6,384 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
92 GBP2024-07-31
Amounts falling due within one year, Current
92 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
3,722 GBP2024-07-31
Amounts falling due within one year, Current
6,476 GBP2023-07-31
Trade Creditors/Trade Payables
Current
289 GBP2024-07-31
Other Taxation & Social Security Payable
Current
11,772 GBP2024-07-31
7,242 GBP2023-07-31
Other Creditors
Current
6,033 GBP2024-07-31
9,815 GBP2023-07-31