Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
2,621 GBP2024-07-31
3,841 GBP2023-07-31
Debtors
14,434 GBP2024-07-31
14,800 GBP2023-07-31
Cash at bank and in hand
35,904 GBP2024-07-31
42,732 GBP2023-07-31
Current Assets
50,338 GBP2024-07-31
57,532 GBP2023-07-31
Net Current Assets/Liabilities
8,133 GBP2024-07-31
24,548 GBP2023-07-31
Total Assets Less Current Liabilities
10,754 GBP2024-07-31
28,389 GBP2023-07-31
Net Assets/Liabilities
10,099 GBP2024-07-31
27,429 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
9,999 GBP2024-07-31
27,329 GBP2023-07-31
Equity
10,099 GBP2024-07-31
27,429 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-08-01 ~ 2024-07-31
Furniture and fittings
0.252023-08-01 ~ 2024-07-31
Computers
0.252023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
612 GBP2024-07-31
612 GBP2023-07-31
Furniture and fittings
19,648 GBP2024-07-31
19,648 GBP2023-07-31
Computers
17,015 GBP2024-07-31
16,891 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
37,275 GBP2024-07-31
37,151 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
612 GBP2024-07-31
612 GBP2023-07-31
Furniture and fittings
19,648 GBP2024-07-31
19,648 GBP2023-07-31
Computers
14,394 GBP2024-07-31
13,050 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,654 GBP2024-07-31
33,310 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,344 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,344 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
2,621 GBP2024-07-31
3,841 GBP2023-07-31
Trade Debtors/Trade Receivables
14,434 GBP2024-07-31
14,800 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
20,716 GBP2024-07-31
17,404 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,802 GBP2024-07-31
6,924 GBP2023-07-31
Other Creditors
Amounts falling due within one year
11,687 GBP2024-07-31
8,656 GBP2023-07-31