Property, Plant & Equipment
6,433 GBP2024-07-31
8,325 GBP2023-07-31
Debtors
204,828 GBP2024-07-31
164,242 GBP2023-07-31
Cash at bank and in hand
19,820 GBP2024-07-31
6,921 GBP2023-07-31
Current Assets
238,387 GBP2024-07-31
181,834 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-30,217 GBP2024-07-31
-24,347 GBP2023-07-31
Net Current Assets/Liabilities
208,170 GBP2024-07-31
157,487 GBP2023-07-31
Total Assets Less Current Liabilities
214,603 GBP2024-07-31
165,812 GBP2023-07-31
Net Assets/Liabilities
213,010 GBP2024-07-31
163,744 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
212,910 GBP2024-07-31
163,644 GBP2023-07-31
Equity
213,010 GBP2024-07-31
163,744 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,547 GBP2023-07-31
Computers
19,916 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
35,463 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,517 GBP2024-07-31
11,760 GBP2023-07-31
Computers
16,513 GBP2024-07-31
15,378 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,030 GBP2024-07-31
27,138 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
757 GBP2023-08-01 ~ 2024-07-31
Computers
1,135 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,892 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
3,030 GBP2024-07-31
3,787 GBP2023-07-31
Computers
3,403 GBP2024-07-31
4,538 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
5,125 GBP2024-07-31
2,559 GBP2023-07-31
Amounts Owed By Related Parties
196,734 GBP2024-07-31
Current
157,917 GBP2023-07-31
Other Debtors
Amounts falling due within one year
2,969 GBP2024-07-31
3,766 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
204,828 GBP2024-07-31
164,242 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,743 GBP2024-07-31
5,932 GBP2023-07-31
Corporation Tax Payable
Current
15,723 GBP2024-07-31
5,614 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,266 GBP2024-07-31
5,147 GBP2023-07-31
Other Creditors
Current
4,485 GBP2024-07-31
7,654 GBP2023-07-31
Creditors
Current
30,217 GBP2024-07-31
24,347 GBP2023-07-31