Property, Plant & Equipment
3,194 GBP2024-07-31
3,786 GBP2023-07-31
Debtors
40,233 GBP2024-07-31
39,693 GBP2023-07-31
Cash at bank and in hand
160,700 GBP2024-07-31
168,603 GBP2023-07-31
Current Assets
200,933 GBP2024-07-31
208,296 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-96,249 GBP2023-07-31
Net Current Assets/Liabilities
90,466 GBP2024-07-31
112,047 GBP2023-07-31
Total Assets Less Current Liabilities
93,660 GBP2024-07-31
115,833 GBP2023-07-31
Net Assets/Liabilities
93,106 GBP2024-07-31
115,833 GBP2023-07-31
Equity
Called up share capital
6 GBP2024-07-31
6 GBP2023-07-31
Retained earnings (accumulated losses)
93,100 GBP2024-07-31
115,827 GBP2023-07-31
Equity
93,106 GBP2024-07-31
115,833 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,504 GBP2024-07-31
1,250 GBP2023-07-31
Computers
5,317 GBP2024-07-31
5,528 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,821 GBP2024-07-31
6,778 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
-2,112 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-2,112 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
611 GBP2024-07-31
313 GBP2023-07-31
Computers
3,016 GBP2024-07-31
2,679 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,627 GBP2024-07-31
2,992 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
298 GBP2023-08-01 ~ 2024-07-31
Computers
1,772 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,070 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
-1,435 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,435 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
893 GBP2024-07-31
937 GBP2023-07-31
Computers
2,301 GBP2024-07-31
2,849 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
25,248 GBP2024-07-31
26,280 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
8,883 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
6,102 GBP2024-07-31
5,546 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
40,233 GBP2024-07-31
Current, Amounts falling due within one year
39,693 GBP2023-07-31
Trade Creditors/Trade Payables
Current
432 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
17,562 GBP2024-07-31
23,919 GBP2023-07-31
Other Creditors
Current
92,473 GBP2024-07-31
72,330 GBP2023-07-31
Creditors
Current
110,467 GBP2024-07-31
96,249 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-07-31
6 shares2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,872 GBP2024-07-31