Property, Plant & Equipment
1,803 GBP2024-07-31
2,153 GBP2023-07-31
Fixed Assets
1,803 GBP2024-07-31
2,153 GBP2023-07-31
Debtors
5,986 GBP2024-07-31
21,110 GBP2023-07-31
Cash at bank and in hand
56,054 GBP2024-07-31
36,624 GBP2023-07-31
Current Assets
62,040 GBP2024-07-31
57,734 GBP2023-07-31
Creditors
Amounts falling due within one year
-9,075 GBP2024-07-31
-3,356 GBP2023-07-31
Net Current Assets/Liabilities
52,965 GBP2024-07-31
54,378 GBP2023-07-31
Total Assets Less Current Liabilities
54,768 GBP2024-07-31
56,531 GBP2023-07-31
Creditors
Amounts falling due after one year
1 GBP2024-07-31
-19,000 GBP2023-07-31
Net Assets/Liabilities
54,769 GBP2024-07-31
37,531 GBP2023-07-31
Equity
Called up share capital
125 GBP2024-07-31
125 GBP2023-07-31
Retained earnings (accumulated losses)
54,644 GBP2024-07-31
37,406 GBP2023-07-31
Equity
54,769 GBP2024-07-31
37,531 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,477 GBP2024-07-31
1,477 GBP2023-07-31
Furniture and fittings
2,826 GBP2024-07-31
2,826 GBP2023-07-31
Computers
7,515 GBP2024-07-31
7,515 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
11,818 GBP2024-07-31
11,818 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,172 GBP2024-07-31
1,118 GBP2023-07-31
Furniture and fittings
2,340 GBP2024-07-31
2,254 GBP2023-07-31
Computers
6,503 GBP2024-07-31
6,293 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,015 GBP2024-07-31
9,665 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
86 GBP2023-08-01 ~ 2024-07-31
Computers
210 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
305 GBP2024-07-31
359 GBP2023-07-31
Furniture and fittings
486 GBP2024-07-31
572 GBP2023-07-31
Computers
1,012 GBP2024-07-31
1,222 GBP2023-07-31