Property, Plant & Equipment
36,901 GBP2024-07-31
45,097 GBP2023-07-31
Debtors
666,989 GBP2024-07-31
560,464 GBP2023-07-31
Cash at bank and in hand
86,511 GBP2024-07-31
102,026 GBP2023-07-31
Current Assets
753,500 GBP2024-07-31
662,490 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-703,809 GBP2024-07-31
-592,729 GBP2023-07-31
Net Current Assets/Liabilities
49,691 GBP2024-07-31
69,761 GBP2023-07-31
Total Assets Less Current Liabilities
86,592 GBP2024-07-31
114,858 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-20,777 GBP2023-07-31
Net Assets/Liabilities
86,592 GBP2024-07-31
94,081 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
86,591 GBP2024-07-31
94,080 GBP2023-07-31
Equity
86,592 GBP2024-07-31
94,081 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
224,697 GBP2024-07-31
217,280 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
187,796 GBP2024-07-31
172,183 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,613 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
36,901 GBP2024-07-31
45,097 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
19,036 GBP2024-07-31
2,232 GBP2023-07-31
Other Debtors
Amounts falling due within one year
647,953 GBP2024-07-31
558,232 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
666,989 GBP2024-07-31
560,464 GBP2023-07-31
Trade Creditors/Trade Payables
Current
45,783 GBP2024-07-31
25,396 GBP2023-07-31
Corporation Tax Payable
Current
99 GBP2024-07-31
97 GBP2023-07-31
Other Taxation & Social Security Payable
Current
25,846 GBP2024-07-31
7,841 GBP2023-07-31
Other Creditors
Current
632,081 GBP2024-07-31
559,395 GBP2023-07-31
Creditors
Current
703,809 GBP2024-07-31
592,729 GBP2023-07-31
Other Creditors
Non-current
0 GBP2024-07-31
20,777 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,250 GBP2024-07-31
81,250 GBP2023-07-31