Average Number of Employees
52023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,597 GBP2024-07-31
3,256 GBP2023-07-31
Debtors
Current
69,583 GBP2024-07-31
34,284 GBP2023-07-31
Cash at bank and in hand
1,582 GBP2024-07-31
34,391 GBP2023-07-31
Current Assets
71,165 GBP2024-07-31
68,675 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-70,201 GBP2023-07-31
Net Current Assets/Liabilities
1,624 GBP2024-07-31
-1,526 GBP2023-07-31
Total Assets Less Current Liabilities
3,221 GBP2024-07-31
1,730 GBP2023-07-31
Net Assets/Liabilities
2,739 GBP2024-07-31
917 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,639 GBP2024-07-31
817 GBP2023-07-31
Equity
2,739 GBP2024-07-31
917 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-08-01 ~ 2024-07-31
Computers
502023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,967 GBP2024-07-31
32,967 GBP2023-07-31
Computers
23,627 GBP2024-07-31
23,627 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
56,594 GBP2024-07-31
56,594 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
32,898 GBP2023-07-31
Computers
20,439 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
53,337 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
66 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
1,660 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,964 GBP2024-07-31
Computers
22,033 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,997 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
3 GBP2024-07-31
68 GBP2023-07-31
Computers
1,594 GBP2024-07-31
3,188 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
16,399 GBP2024-07-31
10,056 GBP2023-07-31
Other Debtors
Current
50,377 GBP2024-07-31
21,408 GBP2023-07-31
Prepayments/Accrued Income
Current
2,807 GBP2024-07-31
2,820 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,965 GBP2024-07-31
21,105 GBP2023-07-31
Corporation Tax Payable
Current
54,055 GBP2024-07-31
28,703 GBP2023-07-31
Taxation/Social Security Payable
Current
8,879 GBP2024-07-31
14,209 GBP2023-07-31
Other Creditors
Current
4,642 GBP2024-07-31
6,184 GBP2023-07-31
Creditors
Current
69,541 GBP2024-07-31
70,201 GBP2023-07-31