Property, Plant & Equipment
1,631 GBP2024-07-31
1,509 GBP2023-07-31
Debtors
2,424 GBP2024-07-31
1,002 GBP2023-07-31
Cash at bank and in hand
2,006 GBP2024-07-31
3,488 GBP2023-07-31
Current Assets
4,430 GBP2024-07-31
4,490 GBP2023-07-31
Creditors
Current
4,526 GBP2024-07-31
5,151 GBP2023-07-31
Net Current Assets/Liabilities
-96 GBP2024-07-31
-661 GBP2023-07-31
Total Assets Less Current Liabilities
1,535 GBP2024-07-31
848 GBP2023-07-31
Net Assets/Liabilities
1,225 GBP2024-07-31
561 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
1,224 GBP2024-07-31
560 GBP2023-07-31
Equity
1,225 GBP2024-07-31
561 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,400 GBP2024-07-31
1,400 GBP2023-07-31
Computers
9,100 GBP2024-07-31
8,600 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,500 GBP2024-07-31
10,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,214 GBP2024-07-31
1,151 GBP2023-07-31
Computers
7,655 GBP2024-07-31
7,340 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,869 GBP2024-07-31
8,491 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2023-08-01 ~ 2024-07-31
Computers
315 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
378 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
186 GBP2024-07-31
249 GBP2023-07-31
Computers
1,445 GBP2024-07-31
1,260 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,930 GBP2024-07-31
90 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
494 GBP2024-07-31
912 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
2,424 GBP2024-07-31
1,002 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
540 GBP2024-07-31
354 GBP2023-07-31
Other Taxation & Social Security Payable
Current
155 GBP2024-07-31
23 GBP2023-07-31
Other Creditors
Current
3,831 GBP2024-07-31
4,774 GBP2023-07-31