Property, Plant & Equipment
455 GBP2024-07-31
302 GBP2023-07-31
Debtors
6,620 GBP2024-07-31
6,962 GBP2023-07-31
Cash at bank and in hand
31,569 GBP2024-07-31
23,815 GBP2023-07-31
Current Assets
38,189 GBP2024-07-31
30,777 GBP2023-07-31
Creditors
Current
26,912 GBP2024-07-31
21,591 GBP2023-07-31
Net Current Assets/Liabilities
11,277 GBP2024-07-31
9,186 GBP2023-07-31
Total Assets Less Current Liabilities
11,732 GBP2024-07-31
9,488 GBP2023-07-31
Net Assets/Liabilities
11,646 GBP2024-07-31
9,431 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
11,446 GBP2024-07-31
9,231 GBP2023-07-31
Equity
11,646 GBP2024-07-31
9,431 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,600 GBP2024-07-31
2,600 GBP2023-07-31
Computers
4,169 GBP2024-07-31
3,850 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,769 GBP2024-07-31
6,450 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,406 GBP2024-07-31
2,371 GBP2023-07-31
Computers
3,908 GBP2024-07-31
3,777 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,314 GBP2024-07-31
6,148 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2023-08-01 ~ 2024-07-31
Computers
131 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
194 GBP2024-07-31
229 GBP2023-07-31
Computers
261 GBP2024-07-31
73 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,130 GBP2024-07-31
Current, Amounts falling due within one year
6,472 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
490 GBP2024-07-31
Current, Amounts falling due within one year
490 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
6,620 GBP2024-07-31
Current, Amounts falling due within one year
6,962 GBP2023-07-31
Trade Creditors/Trade Payables
Current
141 GBP2024-07-31
5 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,464 GBP2024-07-31
7,543 GBP2023-07-31
Other Creditors
Current
18,307 GBP2024-07-31
14,043 GBP2023-07-31