Property, Plant & Equipment
25,633 GBP2024-07-31
8,063 GBP2023-07-31
Debtors
507,816 GBP2024-07-31
235,797 GBP2023-07-31
Cash at bank and in hand
280,669 GBP2024-07-31
251,052 GBP2023-07-31
Current Assets
788,485 GBP2024-07-31
486,849 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-217,060 GBP2023-07-31
Net Current Assets/Liabilities
368,438 GBP2024-07-31
269,789 GBP2023-07-31
Total Assets Less Current Liabilities
394,071 GBP2024-07-31
277,852 GBP2023-07-31
Net Assets/Liabilities
387,663 GBP2024-07-31
276,134 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
387,563 GBP2024-07-31
276,034 GBP2023-07-31
Equity
387,663 GBP2024-07-31
276,134 GBP2023-07-31
Average Number of Employees
182023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
56,727 GBP2024-07-31
24,679 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-599 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,094 GBP2024-07-31
16,616 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,846 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-368 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
25,633 GBP2024-07-31
8,063 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
496,326 GBP2024-07-31
113,993 GBP2023-07-31
Other Debtors
Amounts falling due within one year
11,490 GBP2024-07-31
121,804 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
507,816 GBP2024-07-31
Current, Amounts falling due within one year
235,797 GBP2023-07-31
Trade Creditors/Trade Payables
Current
10,320 GBP2024-07-31
1,188 GBP2023-07-31
Corporation Tax Payable
Current
122,535 GBP2024-07-31
65,427 GBP2023-07-31
Other Taxation & Social Security Payable
Current
222,759 GBP2024-07-31
103,896 GBP2023-07-31
Other Creditors
Current
64,433 GBP2024-07-31
46,549 GBP2023-07-31
Creditors
Current
420,047 GBP2024-07-31
217,060 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-07-31
5,700 GBP2023-07-31