Property, Plant & Equipment
5,316 GBP2024-07-31
6,566 GBP2023-07-31
Debtors
23,226 GBP2024-07-31
10,408 GBP2023-07-31
Cash at bank and in hand
223,168 GBP2024-07-31
76,989 GBP2023-07-31
Current Assets
250,502 GBP2024-07-31
90,395 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-83,607 GBP2023-07-31
Net Current Assets/Liabilities
6,780 GBP2024-07-31
6,788 GBP2023-07-31
Total Assets Less Current Liabilities
12,096 GBP2024-07-31
13,354 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-19,006 GBP2023-07-31
Net Assets/Liabilities
3,357 GBP2024-07-31
-5,652 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
10 GBP2022-07-31
Retained earnings (accumulated losses)
3,347 GBP2024-07-31
-5,662 GBP2023-07-31
-14,154 GBP2022-07-31
Equity
3,357 GBP2024-07-31
-5,652 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
15,009 GBP2023-08-01 ~ 2024-07-31
8,492 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
15,009 GBP2023-08-01 ~ 2024-07-31
8,492 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-6,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
172023-08-01 ~ 2024-07-31
172022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,692 GBP2023-07-31
Computers
13,248 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
21,940 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,626 GBP2024-07-31
7,438 GBP2023-07-31
Computers
8,998 GBP2024-07-31
7,936 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,624 GBP2024-07-31
15,374 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2023-08-01 ~ 2024-07-31
Computers
1,062 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,066 GBP2024-07-31
1,254 GBP2023-07-31
Computers
4,250 GBP2024-07-31
5,312 GBP2023-07-31
Other Debtors
Amounts falling due within one year
20,378 GBP2024-07-31
4,342 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
23,226 GBP2024-07-31
Current, Amounts falling due within one year
10,408 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,291 GBP2024-07-31
10,038 GBP2023-07-31
Trade Creditors/Trade Payables
Current
15,280 GBP2024-07-31
2,748 GBP2023-07-31
Other Taxation & Social Security Payable
Current
57,811 GBP2024-07-31
4,905 GBP2023-07-31
Other Creditors
Current
160,340 GBP2024-07-31
65,916 GBP2023-07-31
Creditors
Current
243,722 GBP2024-07-31
83,607 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,739 GBP2024-07-31
19,006 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,760 GBP2024-07-31
11,900 GBP2023-07-31