Property, Plant & Equipment
1,634 GBP2024-07-31
1,689 GBP2023-07-31
Debtors
37,103 GBP2024-07-31
5,497 GBP2023-07-31
Cash at bank and in hand
25,385 GBP2024-07-31
40,296 GBP2023-07-31
Current Assets
62,488 GBP2024-07-31
45,793 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-38,608 GBP2024-07-31
-34,925 GBP2023-07-31
Net Current Assets/Liabilities
23,880 GBP2024-07-31
10,868 GBP2023-07-31
Total Assets Less Current Liabilities
25,514 GBP2024-07-31
12,557 GBP2023-07-31
Net Assets/Liabilities
25,105 GBP2024-07-31
12,135 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
25,104 GBP2024-07-31
12,134 GBP2023-07-31
Equity
25,105 GBP2024-07-31
12,135 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
2,928 GBP2024-07-31
2,928 GBP2023-07-31
Computers
429 GBP2024-07-31
250 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,357 GBP2024-07-31
3,178 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
-250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,693 GBP2024-07-31
1,281 GBP2023-07-31
Computers
30 GBP2024-07-31
208 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,723 GBP2024-07-31
1,489 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
412 GBP2023-08-01 ~ 2024-07-31
Computers
72 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
484 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
-250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,235 GBP2024-07-31
1,647 GBP2023-07-31
Computers
399 GBP2024-07-31
42 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
35,462 GBP2024-07-31
5,497 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,641 GBP2024-07-31
0 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
37,103 GBP2024-07-31
5,497 GBP2023-07-31
Corporation Tax Payable
Current
19,627 GBP2024-07-31
11,952 GBP2023-07-31
Other Taxation & Social Security Payable
Current
11,404 GBP2024-07-31
6,228 GBP2023-07-31
Other Creditors
Current
7,577 GBP2024-07-31
16,745 GBP2023-07-31
Creditors
Current
38,608 GBP2024-07-31
34,925 GBP2023-07-31