Property, Plant & Equipment
3,219 GBP2024-07-31
2,743 GBP2023-07-31
Debtors
393,644 GBP2024-07-31
348,580 GBP2023-07-31
Cash at bank and in hand
135,238 GBP2024-07-31
228,498 GBP2023-07-31
Current Assets
528,882 GBP2024-07-31
577,078 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-345,689 GBP2023-07-31
Net Current Assets/Liabilities
145,546 GBP2024-07-31
231,389 GBP2023-07-31
Total Assets Less Current Liabilities
148,765 GBP2024-07-31
234,132 GBP2023-07-31
Net Assets/Liabilities
53,884 GBP2024-07-31
165,614 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
53,883 GBP2024-07-31
165,613 GBP2023-07-31
Equity
53,884 GBP2024-07-31
165,614 GBP2023-07-31
Average Number of Employees
1182023-08-01 ~ 2024-07-31
1192022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
20,652 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,652 GBP2023-07-31
Intangible Assets
Other than goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,532 GBP2024-07-31
7,321 GBP2023-07-31
Computers
25,798 GBP2024-07-31
23,876 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
33,330 GBP2024-07-31
31,197 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,629 GBP2024-07-31
6,148 GBP2023-07-31
Computers
23,482 GBP2024-07-31
22,306 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,111 GBP2024-07-31
28,454 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
481 GBP2023-08-01 ~ 2024-07-31
Computers
1,176 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,657 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
903 GBP2024-07-31
1,173 GBP2023-07-31
Computers
2,316 GBP2024-07-31
1,570 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
381,383 GBP2024-07-31
339,620 GBP2023-07-31
Amounts Owed By Related Parties
470 GBP2024-07-31
Current
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
11,791 GBP2024-07-31
8,960 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
393,644 GBP2024-07-31
Current, Amounts falling due within one year
348,580 GBP2023-07-31
Trade Creditors/Trade Payables
Current
22,508 GBP2024-07-31
5,992 GBP2023-07-31
Corporation Tax Payable
Current
16,825 GBP2024-07-31
16,269 GBP2023-07-31
Other Taxation & Social Security Payable
Current
189,590 GBP2024-07-31
170,814 GBP2023-07-31
Other Creditors
Current
154,413 GBP2024-07-31
152,614 GBP2023-07-31
Creditors
Current
383,336 GBP2024-07-31
345,689 GBP2023-07-31
Amounts owed to group undertakings
Non-current
95,357 GBP2024-07-31
69,293 GBP2023-07-31