Property, Plant & Equipment
423 GBP2024-07-31
2,233 GBP2023-07-31
Debtors
34,405 GBP2024-07-31
19,325 GBP2023-07-31
Cash at bank and in hand
3,072 GBP2024-07-31
2,527 GBP2023-07-31
Current Assets
37,477 GBP2024-07-31
21,852 GBP2023-07-31
Creditors
Current
31,624 GBP2024-07-31
15,839 GBP2023-07-31
Net Current Assets/Liabilities
5,853 GBP2024-07-31
6,013 GBP2023-07-31
Total Assets Less Current Liabilities
6,276 GBP2024-07-31
8,246 GBP2023-07-31
Creditors
Non-current
-1,833 GBP2024-07-31
-3,833 GBP2023-07-31
Net Assets/Liabilities
4,291 GBP2024-07-31
4,261 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
4,191 GBP2024-07-31
4,161 GBP2023-07-31
Equity
4,291 GBP2024-07-31
4,261 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,287 GBP2023-07-31
Computers
9,511 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
14,798 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,210 GBP2024-07-31
4,751 GBP2023-07-31
Computers
9,165 GBP2024-07-31
7,814 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,375 GBP2024-07-31
12,565 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
459 GBP2023-08-01 ~ 2024-07-31
Computers
1,351 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,810 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
77 GBP2024-07-31
536 GBP2023-07-31
Computers
346 GBP2024-07-31
1,697 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,880 GBP2024-07-31
1,920 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
25,525 GBP2024-07-31
17,405 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
34,405 GBP2024-07-31
19,325 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-07-31
4,473 GBP2023-07-31
Trade Creditors/Trade Payables
Current
529 GBP2024-07-31
522 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,269 GBP2024-07-31
1,177 GBP2023-07-31
Other Creditors
Current
27,826 GBP2024-07-31
9,667 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
1,833 GBP2024-07-31
3,833 GBP2023-07-31