Average Number of Employees
12023-07-24 ~ 2024-07-22
22022-07-26 ~ 2023-07-23
Property, Plant & Equipment - Gross Cost
Computers
9,450 GBP2024-07-22
8,400 GBP2023-07-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,598 GBP2024-07-22
6,980 GBP2023-07-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
618 GBP2023-07-24 ~ 2024-07-22
Property, Plant & Equipment
Computers
1,852 GBP2024-07-22
1,420 GBP2023-07-23
Property, Plant & Equipment
1,852 GBP2024-07-22
1,420 GBP2023-07-23
Debtors
451,966 GBP2024-07-22
513,782 GBP2023-07-23
Cash at bank and in hand
1,561 GBP2024-07-22
460 GBP2023-07-23
Current Assets
453,527 GBP2024-07-22
514,242 GBP2023-07-23
Net Current Assets/Liabilities
27,881 GBP2024-07-22
30,365 GBP2023-07-23
Total Assets Less Current Liabilities
29,733 GBP2024-07-22
31,785 GBP2023-07-23
Creditors
Amounts falling due after one year
-17,260 GBP2024-07-22
-16,934 GBP2023-07-23
Net Assets/Liabilities
12,010 GBP2024-07-22
14,581 GBP2023-07-23
Equity
Called up share capital
100 GBP2024-07-22
100 GBP2023-07-23
Retained earnings (accumulated losses)
11,910 GBP2024-07-22
14,481 GBP2023-07-23
Equity
12,010 GBP2024-07-22
14,581 GBP2023-07-23
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-07-24 ~ 2024-07-22
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
193 GBP2023-07-24 ~ 2024-07-22
-90 GBP2022-07-26 ~ 2023-07-23
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9 GBP2023-07-24 ~ 2024-07-22
368 GBP2022-07-26 ~ 2023-07-23
Property, Plant & Equipment - Gross Cost
9,450 GBP2024-07-22
8,400 GBP2023-07-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,598 GBP2024-07-22
6,980 GBP2023-07-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
618 GBP2023-07-24 ~ 2024-07-22
Trade Debtors/Trade Receivables
179,981 GBP2024-07-22
287,216 GBP2023-07-23
Other Debtors
271,985 GBP2024-07-22
226,566 GBP2023-07-23
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,000 GBP2024-07-22
9,000 GBP2023-07-23
Trade Creditors/Trade Payables
Amounts falling due within one year
2,142 GBP2024-07-22
102,842 GBP2023-07-23
Corporation Tax Payable
Amounts falling due within one year
250 GBP2024-07-22
1,150 GBP2023-07-23
Other Taxation & Social Security Payable
Amounts falling due within one year
770 GBP2024-07-22
27,958 GBP2023-07-23
Other Creditors
Amounts falling due within one year
4,795 GBP2024-07-22
6,856 GBP2023-07-23
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,260 GBP2024-07-22
16,934 GBP2023-07-23