Average Number of Employees
282023-08-01 ~ 2024-07-31
282022-08-01 ~ 2023-07-31
Property, Plant & Equipment
17,345 GBP2024-07-31
26,870 GBP2023-07-31
Debtors
878,331 GBP2024-07-31
648,476 GBP2023-07-31
Cash at bank and in hand
217,517 GBP2024-07-31
449,379 GBP2023-07-31
Current Assets
1,095,848 GBP2024-07-31
1,097,855 GBP2023-07-31
Creditors
Amounts falling due within one year
437,337 GBP2024-07-31
467,171 GBP2023-07-31
Net Current Assets/Liabilities
658,511 GBP2024-07-31
630,684 GBP2023-07-31
Total Assets Less Current Liabilities
675,856 GBP2024-07-31
657,554 GBP2023-07-31
Net Assets/Liabilities
671,520 GBP2024-07-31
650,836 GBP2023-07-31
Equity
Called up share capital
126 GBP2024-07-31
126 GBP2023-07-31
Retained earnings (accumulated losses)
671,383 GBP2024-07-31
650,699 GBP2023-07-31
Equity
671,520 GBP2024-07-31
650,836 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-08-01 ~ 2024-07-31
Computers
0.332023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
19,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
19,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
84,229 GBP2024-07-31
93,534 GBP2023-07-31
Property, Plant & Equipment - Disposals
-13,537 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,884 GBP2024-07-31
66,664 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,696 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,476 GBP2023-08-01 ~ 2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,000 GBP2024-07-31
2,836 GBP2023-07-31
Between one and five year
114,083 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
151,083 GBP2024-07-31
2,836 GBP2023-07-31