Property, Plant & Equipment
6,787 GBP2024-07-31
9,050 GBP2023-07-31
Fixed Assets
6,787 GBP2024-07-31
9,050 GBP2023-07-31
Debtors
1,255,087 GBP2024-07-31
1,101,394 GBP2023-07-31
Cash at bank and in hand
13,550 GBP2024-07-31
13,945 GBP2023-07-31
Current Assets
1,268,637 GBP2024-07-31
1,115,339 GBP2023-07-31
Creditors
Amounts falling due within one year
-602,399 GBP2024-07-31
-478,650 GBP2023-07-31
Net Current Assets/Liabilities
666,238 GBP2024-07-31
636,689 GBP2023-07-31
Total Assets Less Current Liabilities
673,025 GBP2024-07-31
645,739 GBP2023-07-31
Creditors
Amounts falling due after one year
-18,946 GBP2024-07-31
-22,732 GBP2023-07-31
Net Assets/Liabilities
654,079 GBP2024-07-31
623,007 GBP2023-07-31
Equity
Called up share capital
556 GBP2024-07-31
556 GBP2023-07-31
Retained earnings (accumulated losses)
653,523 GBP2024-07-31
622,451 GBP2023-07-31
Equity
654,079 GBP2024-07-31
623,007 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,468 GBP2024-07-31
6,468 GBP2023-07-31
Computers
7,420 GBP2024-07-31
7,420 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
13,888 GBP2024-07-31
13,888 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,794 GBP2024-07-31
1,569 GBP2023-07-31
Computers
4,307 GBP2024-07-31
3,269 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,101 GBP2024-07-31
4,838 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,225 GBP2023-08-01 ~ 2024-07-31
Computers
1,038 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,263 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
3,674 GBP2024-07-31
4,899 GBP2023-07-31
Computers
3,113 GBP2024-07-31
4,151 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
556 shares2023-08-01 ~ 2024-07-31