Average Number of Employees
42023-07-30 ~ 2024-07-29
42022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Gross Cost
Office equipment
5,784 GBP2024-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,922 GBP2024-07-29
4,150 GBP2023-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
772 GBP2023-07-30 ~ 2024-07-29
Property, Plant & Equipment
Office equipment
862 GBP2024-07-29
1,634 GBP2023-07-29
Property, Plant & Equipment
862 GBP2024-07-29
1,634 GBP2023-07-29
Debtors
11,863 GBP2024-07-29
12,832 GBP2023-07-29
Cash at bank and in hand
25,483 GBP2024-07-29
31,196 GBP2023-07-29
Current Assets
37,346 GBP2024-07-29
44,028 GBP2023-07-29
Creditors
Amounts falling due within one year
31,670 GBP2024-07-29
38,943 GBP2023-07-29
Net Current Assets/Liabilities
5,676 GBP2024-07-29
5,085 GBP2023-07-29
Total Assets Less Current Liabilities
6,538 GBP2024-07-29
6,719 GBP2023-07-29
Creditors
Amounts falling due after one year
257 GBP2023-07-29
Net Assets/Liabilities
6,538 GBP2024-07-29
6,462 GBP2023-07-29
Equity
Called up share capital
100 GBP2024-07-29
100 GBP2023-07-29
Retained earnings (accumulated losses)
6,438 GBP2024-07-29
6,362 GBP2023-07-29
Equity
6,538 GBP2024-07-29
6,462 GBP2023-07-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-07-30 ~ 2024-07-29
Property, Plant & Equipment - Gross Cost
5,784 GBP2024-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,922 GBP2024-07-29
4,150 GBP2023-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
772 GBP2023-07-30 ~ 2024-07-29
Trade Debtors/Trade Receivables
11,511 GBP2024-07-29
9,680 GBP2023-07-29
Other Debtors
352 GBP2024-07-29
3,152 GBP2023-07-29
Trade Creditors/Trade Payables
Amounts falling due within one year
279 GBP2024-07-29
458 GBP2023-07-29
Corporation Tax Payable
Amounts falling due within one year
19,219 GBP2024-07-29
11,672 GBP2023-07-29
Other Taxation & Social Security Payable
Amounts falling due within one year
1,828 GBP2024-07-29
2,925 GBP2023-07-29
Other Creditors
Amounts falling due within one year
10,344 GBP2024-07-29
23,888 GBP2023-07-29
Amounts falling due after one year
257 GBP2023-07-29