Property, Plant & Equipment
1,654 GBP2024-07-31
1,107 GBP2023-07-31
Debtors
288,865 GBP2024-07-31
212,988 GBP2023-07-31
Cash at bank and in hand
11,084 GBP2024-07-31
30,271 GBP2023-07-31
Current Assets
299,949 GBP2024-07-31
243,259 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-138,890 GBP2024-07-31
Net Current Assets/Liabilities
161,059 GBP2024-07-31
133,240 GBP2023-07-31
Total Assets Less Current Liabilities
162,713 GBP2024-07-31
134,347 GBP2023-07-31
Net Assets/Liabilities
162,399 GBP2024-07-31
134,137 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
162,299 GBP2024-07-31
134,037 GBP2023-07-31
Equity
162,399 GBP2024-07-31
134,137 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
946 GBP2024-07-31
946 GBP2023-07-31
Furniture and fittings
490 GBP2024-07-31
490 GBP2023-07-31
Computers
5,107 GBP2024-07-31
4,237 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,543 GBP2024-07-31
5,673 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
366 GBP2024-07-31
263 GBP2023-07-31
Furniture and fittings
408 GBP2024-07-31
394 GBP2023-07-31
Computers
4,115 GBP2024-07-31
3,909 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,889 GBP2024-07-31
4,566 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
14 GBP2023-08-01 ~ 2024-07-31
Computers
206 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
580 GBP2024-07-31
683 GBP2023-07-31
Furniture and fittings
82 GBP2024-07-31
96 GBP2023-07-31
Computers
992 GBP2024-07-31
328 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
174,392 GBP2024-07-31
156,740 GBP2023-07-31
Other Debtors
Amounts falling due within one year
114,473 GBP2024-07-31
56,248 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
288,865 GBP2024-07-31
Amounts falling due within one year, Current
212,988 GBP2023-07-31
Trade Creditors/Trade Payables
Current
74,403 GBP2024-07-31
80,000 GBP2023-07-31
Corporation Tax Payable
Current
13,909 GBP2024-07-31
6,964 GBP2023-07-31
Other Taxation & Social Security Payable
Current
36,546 GBP2024-07-31
19,216 GBP2023-07-31
Other Creditors
Current
14,032 GBP2024-07-31
3,839 GBP2023-07-31
Creditors
Current
138,890 GBP2024-07-31
110,019 GBP2023-07-31