Property, Plant & Equipment
14,395 GBP2024-07-31
18,165 GBP2023-07-31
Debtors
46,878 GBP2024-07-31
453,290 GBP2023-07-31
Cash at bank and in hand
71,755 GBP2024-07-31
220,487 GBP2023-07-31
Current Assets
118,633 GBP2024-07-31
673,777 GBP2023-07-31
Creditors
Current
52,453 GBP2024-07-31
265,456 GBP2023-07-31
Net Current Assets/Liabilities
66,180 GBP2024-07-31
408,321 GBP2023-07-31
Total Assets Less Current Liabilities
80,575 GBP2024-07-31
426,486 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
80,475 GBP2024-07-31
426,386 GBP2023-07-31
Equity
80,575 GBP2024-07-31
426,486 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
135,456 GBP2023-07-31
Computers
51,514 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
186,970 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
133,376 GBP2024-07-31
132,681 GBP2023-07-31
Computers
39,199 GBP2024-07-31
36,124 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,575 GBP2024-07-31
168,805 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
695 GBP2023-08-01 ~ 2024-07-31
Computers
3,075 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,770 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,080 GBP2024-07-31
2,775 GBP2023-07-31
Computers
12,315 GBP2024-07-31
15,390 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,878 GBP2024-07-31
453,290 GBP2023-07-31
Trade Creditors/Trade Payables
Current
39,631 GBP2024-07-31
166,026 GBP2023-07-31
Other Taxation & Social Security Payable
Current
12,822 GBP2024-07-31
99,430 GBP2023-07-31