Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
8,090 GBP2024-07-31
7,432 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,887 GBP2024-07-31
5,694 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,193 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,203 GBP2024-07-31
1,738 GBP2023-07-31
Property, Plant & Equipment
1,203 GBP2024-07-31
1,738 GBP2023-07-31
Debtors
507,900 GBP2024-07-31
281,678 GBP2023-07-31
Cash at bank and in hand
95,723 GBP2024-07-31
316,545 GBP2023-07-31
Current Assets
603,623 GBP2024-07-31
598,223 GBP2023-07-31
Net Current Assets/Liabilities
446,459 GBP2024-07-31
456,180 GBP2023-07-31
Total Assets Less Current Liabilities
447,662 GBP2024-07-31
457,918 GBP2023-07-31
Net Assets/Liabilities
447,361 GBP2024-07-31
457,483 GBP2023-07-31
Equity
Called up share capital
50 GBP2024-07-31
50 GBP2023-07-31
Capital redemption reserve
50 GBP2024-07-31
50 GBP2023-07-31
Retained earnings (accumulated losses)
447,261 GBP2024-07-31
457,383 GBP2023-07-31
Equity
447,361 GBP2024-07-31
457,483 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
8,090 GBP2024-07-31
7,432 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,887 GBP2024-07-31
5,694 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,193 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
106,555 GBP2024-07-31
82,569 GBP2023-07-31
Other Debtors
401,345 GBP2024-07-31
199,109 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,844 GBP2024-07-31
59,141 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
32,952 GBP2024-07-31
32,223 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,571 GBP2024-07-31
21,891 GBP2023-07-31
Other Creditors
Amounts falling due within one year
38,797 GBP2024-07-31
28,788 GBP2023-07-31