Property, Plant & Equipment
5,241 GBP2024-07-31
4,745 GBP2023-07-31
Total Inventories
550 GBP2024-07-31
400 GBP2023-07-31
Debtors
57,160 GBP2024-07-31
43,190 GBP2023-07-31
Cash at bank and in hand
5,193 GBP2024-07-31
9,000 GBP2023-07-31
Current Assets
62,903 GBP2024-07-31
52,590 GBP2023-07-31
Creditors
Current
38,174 GBP2024-07-31
27,923 GBP2023-07-31
Net Current Assets/Liabilities
24,729 GBP2024-07-31
24,667 GBP2023-07-31
Total Assets Less Current Liabilities
29,970 GBP2024-07-31
29,412 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
29,870 GBP2024-07-31
29,312 GBP2023-07-31
Equity
29,970 GBP2024-07-31
29,412 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,224 GBP2024-07-31
3,224 GBP2023-07-31
Computers
24,178 GBP2024-07-31
21,935 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
27,402 GBP2024-07-31
25,159 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,321 GBP2024-07-31
2,020 GBP2023-07-31
Computers
19,840 GBP2024-07-31
18,394 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,161 GBP2024-07-31
20,414 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
301 GBP2023-08-01 ~ 2024-07-31
Computers
1,446 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,747 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
903 GBP2024-07-31
1,204 GBP2023-07-31
Computers
4,338 GBP2024-07-31
3,541 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,093 GBP2024-07-31
37,411 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
7,067 GBP2024-07-31
5,779 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
57,160 GBP2024-07-31
43,190 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
25,116 GBP2024-07-31
17,416 GBP2023-07-31
Corporation Tax Payable
Current
887 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,700 GBP2024-07-31
4,475 GBP2023-07-31