Average Number of Employees
22023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,349 GBP2024-07-31
2,084 GBP2023-07-31
Fixed Assets
1,349 GBP2024-07-31
2,084 GBP2023-07-31
Debtors
Current
434 GBP2024-07-31
22,985 GBP2023-07-31
Cash at bank and in hand
59,735 GBP2024-07-31
34,635 GBP2023-07-31
Current Assets
60,169 GBP2024-07-31
57,620 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-60,893 GBP2024-07-31
-49,206 GBP2023-07-31
Net Current Assets/Liabilities
-724 GBP2024-07-31
8,414 GBP2023-07-31
Total Assets Less Current Liabilities
625 GBP2024-07-31
10,498 GBP2023-07-31
Net Assets/Liabilities
625 GBP2024-07-31
10,498 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
622 GBP2024-07-31
10,495 GBP2023-07-31
Equity
625 GBP2024-07-31
10,498 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-08-01 ~ 2024-07-31
Office equipment
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,805 GBP2024-07-31
2,645 GBP2023-07-31
Office equipment
3,421 GBP2024-07-31
3,421 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,226 GBP2024-07-31
6,066 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,234 GBP2023-07-31
Office equipment
2,748 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,982 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
314 GBP2023-08-01 ~ 2024-07-31
Office equipment, Owned/Freehold
581 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
895 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,548 GBP2024-07-31
Office equipment
3,329 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,877 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,257 GBP2024-07-31
1,411 GBP2023-07-31
Office equipment
92 GBP2024-07-31
673 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
22,428 GBP2023-07-31
Prepayments/Accrued Income
Current
434 GBP2024-07-31
557 GBP2023-07-31
Trade Creditors/Trade Payables
Current
414 GBP2024-07-31
Corporation Tax Payable
Current
49,458 GBP2024-07-31
37,683 GBP2023-07-31
Taxation/Social Security Payable
Current
9,421 GBP2024-07-31
9,306 GBP2023-07-31
Other Creditors
Current
657 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2024-07-31
1,560 GBP2023-07-31
Creditors
Current
60,893 GBP2024-07-31
49,206 GBP2023-07-31