Intangible Assets
2,035 GBP2024-07-31
2,261 GBP2023-07-31
Property, Plant & Equipment
904 GBP2024-07-31
1,075 GBP2023-07-31
Fixed Assets
2,939 GBP2024-07-31
3,336 GBP2023-07-31
Debtors
70,688 GBP2024-07-31
59,855 GBP2023-07-31
Cash at bank and in hand
19,776 GBP2024-07-31
6,802 GBP2023-07-31
Current Assets
90,464 GBP2024-07-31
66,657 GBP2023-07-31
Creditors
Current
87,109 GBP2024-07-31
59,464 GBP2023-07-31
Net Current Assets/Liabilities
3,355 GBP2024-07-31
7,193 GBP2023-07-31
Total Assets Less Current Liabilities
6,294 GBP2024-07-31
10,529 GBP2023-07-31
Creditors
Non-current
5,253 GBP2024-07-31
10,376 GBP2023-07-31
Net Assets/Liabilities
1,041 GBP2024-07-31
153 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
941 GBP2024-07-31
53 GBP2023-07-31
Equity
1,041 GBP2024-07-31
153 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
3,392 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,357 GBP2024-07-31
1,131 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
226 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
2,035 GBP2024-07-31
2,261 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,077 GBP2024-07-31
5,496 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,173 GBP2024-07-31
4,421 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
752 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
904 GBP2024-07-31
1,075 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,593 GBP2024-07-31
48,860 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
2,768 GBP2024-07-31
6,558 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
69,361 GBP2024-07-31
55,418 GBP2023-07-31
Other Debtors
Non-current, Amounts falling due after one year
1,327 GBP2024-07-31
4,437 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
5,123 GBP2024-07-31
4,997 GBP2023-07-31
Other Taxation & Social Security Payable
Current
67,605 GBP2024-07-31
50,938 GBP2023-07-31
Other Creditors
Current
14,381 GBP2024-07-31
3,529 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
5,253 GBP2024-07-31
10,376 GBP2023-07-31