Property, Plant & Equipment
1,887 GBP2024-07-31
1,315 GBP2023-07-31
Fixed Assets
1,887 GBP2024-07-31
1,315 GBP2023-07-31
Debtors
24,148 GBP2024-07-31
12,937 GBP2023-07-31
Cash at bank and in hand
17,688 GBP2024-07-31
29,446 GBP2023-07-31
Current Assets
41,836 GBP2024-07-31
42,383 GBP2023-07-31
Creditors
Current
41,905 GBP2024-07-31
36,709 GBP2023-07-31
Net Current Assets/Liabilities
-69 GBP2024-07-31
5,674 GBP2023-07-31
Total Assets Less Current Liabilities
1,818 GBP2024-07-31
6,989 GBP2023-07-31
Net Assets/Liabilities
1,346 GBP2024-07-31
6,660 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
346 GBP2024-07-31
5,660 GBP2023-07-31
Equity
1,346 GBP2024-07-31
6,660 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,347 GBP2024-07-31
2,347 GBP2023-07-31
Computers
6,543 GBP2024-07-31
6,941 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,890 GBP2024-07-31
9,288 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-2,096 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-2,096 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,082 GBP2024-07-31
2,019 GBP2023-07-31
Computers
4,921 GBP2024-07-31
5,954 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,003 GBP2024-07-31
7,973 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2023-08-01 ~ 2024-07-31
Computers
1,060 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,093 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,093 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
265 GBP2024-07-31
328 GBP2023-07-31
Computers
1,622 GBP2024-07-31
987 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
17,448 GBP2024-07-31
7,480 GBP2023-07-31
Other Debtors
Current
6,700 GBP2024-07-31
4,923 GBP2023-07-31
Prepayments
Current
534 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
24,148 GBP2024-07-31
12,937 GBP2023-07-31
Other Taxation & Social Security Payable
Current
34,856 GBP2024-07-31
34,153 GBP2023-07-31
Other Creditors
Current
7,049 GBP2024-07-31
2,556 GBP2023-07-31