Property, Plant & Equipment
7,272 GBP2024-07-31
10,458 GBP2023-07-31
Fixed Assets
7,272 GBP2024-07-31
10,458 GBP2023-07-31
Debtors
88,640 GBP2024-07-31
61,666 GBP2023-07-31
Cash at bank and in hand
132,875 GBP2024-07-31
109,452 GBP2023-07-31
Current Assets
221,515 GBP2024-07-31
171,118 GBP2023-07-31
Net Current Assets/Liabilities
63,886 GBP2024-07-31
32,760 GBP2023-07-31
Total Assets Less Current Liabilities
71,158 GBP2024-07-31
43,218 GBP2023-07-31
Net Assets/Liabilities
69,340 GBP2024-07-31
41,117 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
69,140 GBP2024-07-31
40,917 GBP2023-07-31
Equity
69,340 GBP2024-07-31
41,117 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-08-01 ~ 2024-07-31
Office equipment
33 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,337 GBP2024-07-31
6,337 GBP2023-07-31
Tools/Equipment for furniture and fittings
13,807 GBP2024-07-31
13,807 GBP2023-07-31
Office equipment
42,010 GBP2024-07-31
40,852 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
62,154 GBP2024-07-31
60,996 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,336 GBP2024-07-31
5,069 GBP2023-07-31
Tools/Equipment for furniture and fittings
11,953 GBP2024-07-31
11,334 GBP2023-07-31
Office equipment
36,593 GBP2024-07-31
34,135 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,882 GBP2024-07-31
50,538 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,267 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
619 GBP2023-08-01 ~ 2024-07-31
Office equipment
2,458 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,344 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-07-31
1,268 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,854 GBP2024-07-31
2,473 GBP2023-07-31
Office equipment
5,417 GBP2024-07-31
6,717 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,824 GBP2024-07-31
11,931 GBP2023-07-31
Other Debtors
Amounts falling due within one year
46,965 GBP2024-07-31
46,964 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
3,851 GBP2024-07-31
2,771 GBP2023-07-31
Debtors
Amounts falling due within one year
88,640 GBP2024-07-31
61,666 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,897 GBP2024-07-31
62,050 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
121,458 GBP2024-07-31
73,438 GBP2023-07-31
Other Creditors
Amounts falling due within one year
8,459 GBP2024-07-31
1,055 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,815 GBP2024-07-31
1,815 GBP2023-07-31
Net Deferred Tax Liability/Asset
1,818 GBP2024-07-31
2,101 GBP2023-07-31