Property, Plant & Equipment
4,541 GBP2024-07-31
2,256 GBP2023-07-31
Debtors
26,071 GBP2024-07-31
1,273 GBP2023-07-31
Cash at bank and in hand
6,609 GBP2024-07-31
319 GBP2023-07-31
Current Assets
32,680 GBP2024-07-31
1,592 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-3,067 GBP2023-07-31
Net Current Assets/Liabilities
-2,838 GBP2024-07-31
-1,475 GBP2023-07-31
Total Assets Less Current Liabilities
1,703 GBP2024-07-31
781 GBP2023-07-31
Net Assets/Liabilities
568 GBP2024-07-31
352 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
468 GBP2024-07-31
252 GBP2023-07-31
Equity
568 GBP2024-07-31
352 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
3,671 GBP2024-07-31
853 GBP2023-07-31
Computers
3,956 GBP2024-07-31
3,456 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,627 GBP2024-07-31
4,309 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
-430 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-430 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
765 GBP2024-07-31
411 GBP2023-07-31
Computers
2,321 GBP2024-07-31
1,642 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,086 GBP2024-07-31
2,053 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
354 GBP2023-08-01 ~ 2024-07-31
Computers
1,109 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,463 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
-430 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-430 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,906 GBP2024-07-31
442 GBP2023-07-31
Computers
1,635 GBP2024-07-31
1,814 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
14,400 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
11,671 GBP2024-07-31
1,273 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
26,071 GBP2024-07-31
Current, Amounts falling due within one year
1,273 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
16 GBP2023-07-31
Corporation Tax Payable
Current
26,812 GBP2024-07-31
3,051 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,706 GBP2024-07-31
0 GBP2023-07-31
Creditors
Current
35,518 GBP2024-07-31
3,067 GBP2023-07-31