Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
802 GBP2024-07-31
1,233 GBP2023-07-31
Debtors
6,644 GBP2024-07-31
17,547 GBP2023-07-31
Cash at bank and in hand
535 GBP2024-07-31
3,317 GBP2023-07-31
Current Assets
7,179 GBP2024-07-31
20,864 GBP2023-07-31
Creditors
Amounts falling due within one year
7,822 GBP2024-07-31
7,627 GBP2023-07-31
Net Current Assets/Liabilities
-643 GBP2024-07-31
13,237 GBP2023-07-31
Total Assets Less Current Liabilities
159 GBP2024-07-31
14,470 GBP2023-07-31
Net Assets/Liabilities
7 GBP2024-07-31
14,236 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
6 GBP2024-07-31
14,235 GBP2023-07-31
Equity
7 GBP2024-07-31
14,236 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-08-01 ~ 2024-07-31
Computers
33.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,709 GBP2024-07-31
Computers
4,659 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
7,368 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,260 GBP2024-07-31
2,181 GBP2023-07-31
Computers
4,306 GBP2024-07-31
3,954 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,566 GBP2024-07-31
6,135 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79 GBP2023-08-01 ~ 2024-07-31
Computers
352 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
431 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
449 GBP2024-07-31
528 GBP2023-07-31
Computers
353 GBP2024-07-31
705 GBP2023-07-31
Trade Debtors/Trade Receivables
4,100 GBP2024-07-31
17,346 GBP2023-07-31
Other Debtors
2,544 GBP2024-07-31
201 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
6,772 GBP2024-07-31
6,221 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,050 GBP2024-07-31
1,406 GBP2023-07-31
Deferred Tax Liabilities
152 GBP2024-07-31
234 GBP2023-07-31