Property, Plant & Equipment
4,149 GBP2024-07-31
5,633 GBP2023-07-31
Debtors
174,412 GBP2024-07-31
182,279 GBP2023-07-31
Cash at bank and in hand
48,308 GBP2024-07-31
38,674 GBP2023-07-31
Current Assets
222,720 GBP2024-07-31
220,953 GBP2023-07-31
Creditors
Current
77,128 GBP2024-07-31
98,289 GBP2023-07-31
Net Current Assets/Liabilities
145,592 GBP2024-07-31
122,664 GBP2023-07-31
Total Assets Less Current Liabilities
149,741 GBP2024-07-31
128,297 GBP2023-07-31
Net Assets/Liabilities
147,976 GBP2024-07-31
126,532 GBP2023-07-31
Equity
Called up share capital
737 GBP2024-07-31
737 GBP2023-07-31
Retained earnings (accumulated losses)
147,239 GBP2024-07-31
125,795 GBP2023-07-31
Equity
147,976 GBP2024-07-31
126,532 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,691 GBP2024-07-31
7,691 GBP2023-07-31
Computers
35,055 GBP2024-07-31
34,573 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
42,746 GBP2024-07-31
42,264 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,202 GBP2024-07-31
7,038 GBP2023-07-31
Computers
31,395 GBP2024-07-31
29,593 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,597 GBP2024-07-31
36,631 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2023-08-01 ~ 2024-07-31
Computers
1,802 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,966 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
489 GBP2024-07-31
653 GBP2023-07-31
Computers
3,660 GBP2024-07-31
4,980 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
158,288 GBP2024-07-31
Amounts falling due within one year, Current
164,473 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
16,124 GBP2024-07-31
Amounts falling due within one year, Current
17,806 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
174,412 GBP2024-07-31
Amounts falling due within one year, Current
182,279 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,275 GBP2024-07-31
21,794 GBP2023-07-31
Other Taxation & Social Security Payable
Current
65,302 GBP2024-07-31
62,036 GBP2023-07-31
Other Creditors
Current
7,551 GBP2024-07-31
14,459 GBP2023-07-31