Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
475 GBP2024-07-31
632 GBP2023-07-31
Debtors
6,879 GBP2024-07-31
14,525 GBP2023-07-31
Cash at bank and in hand
20,039 GBP2024-07-31
12,049 GBP2023-07-31
Current Assets
26,918 GBP2024-07-31
26,574 GBP2023-07-31
Creditors
Amounts falling due within one year
25,016 GBP2024-07-31
17,060 GBP2023-07-31
Net Current Assets/Liabilities
1,902 GBP2024-07-31
9,514 GBP2023-07-31
Total Assets Less Current Liabilities
2,377 GBP2024-07-31
10,146 GBP2023-07-31
Net Assets/Liabilities
2,258 GBP2024-07-31
9,988 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
2,257 GBP2024-07-31
9,987 GBP2023-07-31
Equity
2,258 GBP2024-07-31
9,988 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-08-01 ~ 2024-07-31
Computers
0.252023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
552 GBP2024-07-31
Computers
4,836 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
5,388 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
543 GBP2024-07-31
541 GBP2023-07-31
Computers
4,370 GBP2024-07-31
4,215 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,913 GBP2024-07-31
4,756 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-08-01 ~ 2024-07-31
Computers
155 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
9 GBP2024-07-31
11 GBP2023-07-31
Computers
466 GBP2024-07-31
621 GBP2023-07-31
Trade Debtors/Trade Receivables
13,193 GBP2023-07-31
Other Debtors
6,879 GBP2024-07-31
1,332 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
873 GBP2024-07-31
627 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,771 GBP2024-07-31
14,148 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,205 GBP2024-07-31
2,285 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31