Property, Plant & Equipment
666 GBP2024-07-31
Debtors
261,183 GBP2024-07-31
24,412 GBP2023-07-31
Cash at bank and in hand
701,860 GBP2024-07-31
502,194 GBP2023-07-31
Current Assets
963,043 GBP2024-07-31
526,606 GBP2023-07-31
Net Current Assets/Liabilities
468,864 GBP2024-07-31
390,525 GBP2023-07-31
Total Assets Less Current Liabilities
469,530 GBP2024-07-31
390,525 GBP2023-07-31
Net Assets/Liabilities
469,530 GBP2024-07-31
390,525 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
60 GBP2023-08-01 ~ 2024-07-31
Wages/Salaries
15,240 GBP2023-08-01 ~ 2024-07-31
37,259 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
948 GBP2023-08-01 ~ 2024-07-31
2,313 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
726 GBP2024-07-31
1,469 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-1,469 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
60 GBP2024-07-31
1,469 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
60 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,469 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
666 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,335 GBP2024-07-31
25 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
243,848 GBP2024-07-31
24,387 GBP2023-07-31
Debtors
Amounts falling due within one year
261,183 GBP2024-07-31
24,412 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,318 GBP2024-07-31
33,447 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
908 GBP2023-07-31
Other Creditors
Amounts falling due within one year
40,346 GBP2024-07-31
92,767 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,092 GBP2024-07-31
8,959 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
380,423 GBP2024-07-31