Property, Plant & Equipment
0 GBP2024-07-31
799 GBP2023-07-31
Debtors
51,605 GBP2024-07-31
37,028 GBP2023-07-31
Cash at bank and in hand
40,997 GBP2024-07-31
46,465 GBP2023-07-31
Current Assets
92,602 GBP2024-07-31
83,493 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-16,109 GBP2024-07-31
Net Current Assets/Liabilities
76,493 GBP2024-07-31
65,498 GBP2023-07-31
Total Assets Less Current Liabilities
76,493 GBP2024-07-31
66,297 GBP2023-07-31
Net Assets/Liabilities
76,493 GBP2024-07-31
66,145 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
76,393 GBP2024-07-31
66,045 GBP2023-07-31
Equity
76,493 GBP2024-07-31
66,145 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,136 GBP2023-07-31
Computers
15,552 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,688 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,136 GBP2024-07-31
5,136 GBP2023-07-31
Computers
15,552 GBP2024-07-31
14,753 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,688 GBP2024-07-31
19,889 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
799 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
799 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Computers
0 GBP2024-07-31
799 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
7,105 GBP2024-07-31
7,360 GBP2023-07-31
Other Debtors
Current
43,954 GBP2024-07-31
29,133 GBP2023-07-31
Prepayments/Accrued Income
Current
546 GBP2024-07-31
535 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
51,605 GBP2024-07-31
Amounts falling due within one year, Current
37,028 GBP2023-07-31
Corporation Tax Payable
Current
5,667 GBP2024-07-31
4,669 GBP2023-07-31
Other Creditors
Current
8,792 GBP2024-07-31
11,676 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,650 GBP2024-07-31
1,650 GBP2023-07-31
Creditors
Current
16,109 GBP2024-07-31
17,995 GBP2023-07-31