Property, Plant & Equipment
2,361 GBP2024-07-31
3,305 GBP2023-07-31
Debtors
222,856 GBP2024-07-31
206,209 GBP2023-07-31
Cash at bank and in hand
323,301 GBP2024-07-31
266,586 GBP2023-07-31
Current Assets
546,157 GBP2024-07-31
472,795 GBP2023-07-31
Net Current Assets/Liabilities
99,548 GBP2024-07-31
35,111 GBP2023-07-31
Total Assets Less Current Liabilities
101,909 GBP2024-07-31
38,416 GBP2023-07-31
Creditors
Non-current
-18,333 GBP2024-07-31
-28,386 GBP2023-07-31
Net Assets/Liabilities
83,576 GBP2024-07-31
10,030 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
83,574 GBP2024-07-31
10,028 GBP2023-07-31
6,608 GBP2022-07-31
Equity
83,576 GBP2024-07-31
10,030 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
303,546 GBP2023-08-01 ~ 2024-07-31
233,420 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
303,546 GBP2023-08-01 ~ 2024-07-31
233,420 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-230,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-230,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
202023-08-01 ~ 2024-07-31
202022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
4,950 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,589 GBP2024-07-31
1,645 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
944 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
2,361 GBP2024-07-31
3,305 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
69,343 GBP2024-07-31
16,828 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
13,793 GBP2024-07-31
412 GBP2023-07-31
Other Debtors
Current
139,720 GBP2024-07-31
188,969 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
222,856 GBP2024-07-31
Current, Amounts falling due within one year
206,209 GBP2023-07-31
Corporation Tax Payable
Current
101,153 GBP2024-07-31
61,459 GBP2023-07-31
Other Taxation & Social Security Payable
Current
69,730 GBP2024-07-31
66,240 GBP2023-07-31
Other Creditors
Current
21,628 GBP2024-07-31
21,479 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
254,098 GBP2024-07-31
288,506 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
18,333 GBP2024-07-31
28,386 GBP2023-07-31