Property, Plant & Equipment
968 GBP2024-04-30
1,351 GBP2023-07-31
Debtors
12,789 GBP2024-04-30
14,997 GBP2023-07-31
Cash at bank and in hand
10,486 GBP2023-07-31
Current Assets
12,789 GBP2024-04-30
25,483 GBP2023-07-31
Net Current Assets/Liabilities
-678 GBP2024-04-30
4,586 GBP2023-07-31
Total Assets Less Current Liabilities
290 GBP2024-04-30
5,937 GBP2023-07-31
Creditors
Amounts falling due after one year
-1,775 GBP2024-04-30
Net Assets/Liabilities
-1,485 GBP2024-04-30
5,937 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,538 GBP2024-04-30
11,538 GBP2023-07-31
Computers
122,091 GBP2024-04-30
121,862 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
133,629 GBP2024-04-30
133,400 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,018 GBP2024-04-30
10,844 GBP2023-07-31
Computers
121,643 GBP2024-04-30
121,205 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,661 GBP2024-04-30
132,049 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
174 GBP2023-08-01 ~ 2024-04-30
Computers
438 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
520 GBP2024-04-30
694 GBP2023-07-31
Computers
448 GBP2024-04-30
657 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,789 GBP2024-04-30
14,997 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,597 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,442 GBP2024-04-30
15,634 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,568 GBP2024-04-30
2,610 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,129 GBP2024-04-30
2,350 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
1,989 GBP2024-04-30
303 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-04-30
42022-08-01 ~ 2023-07-31