Property, Plant & Equipment
12,437 GBP2024-07-31
9,212 GBP2023-07-31
Debtors
22,994 GBP2024-07-31
15,862 GBP2023-07-31
Cash at bank and in hand
2,353 GBP2024-07-31
9,438 GBP2023-07-31
Current Assets
29,572 GBP2024-07-31
29,525 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
6,304 GBP2023-07-31
Net Current Assets/Liabilities
38,247 GBP2024-07-31
35,829 GBP2023-07-31
Total Assets Less Current Liabilities
50,684 GBP2024-07-31
45,041 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
50,683 GBP2024-07-31
45,040 GBP2023-07-31
Equity
50,684 GBP2024-07-31
45,041 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,931 GBP2024-07-31
12,931 GBP2023-07-31
Computers
21,471 GBP2024-07-31
15,126 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
34,402 GBP2024-07-31
28,057 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,316 GBP2024-07-31
7,803 GBP2023-07-31
Computers
13,649 GBP2024-07-31
11,042 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,965 GBP2024-07-31
18,845 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
513 GBP2023-08-01 ~ 2024-07-31
Computers
2,607 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,120 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
4,615 GBP2024-07-31
5,128 GBP2023-07-31
Computers
7,822 GBP2024-07-31
4,084 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
9,288 GBP2024-07-31
9,112 GBP2023-07-31
Other Debtors
Amounts falling due within one year
13,706 GBP2024-07-31
6,750 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
22,994 GBP2024-07-31
Current, Amounts falling due within one year
15,862 GBP2023-07-31
Corporation Tax Payable
Current
-6,793 GBP2024-07-31
-12,121 GBP2023-07-31
Other Taxation & Social Security Payable
Current
-1,882 GBP2024-07-31
-1,882 GBP2023-07-31
Other Creditors
Current
0 GBP2024-07-31
7,699 GBP2023-07-31
Creditors
Current
-8,675 GBP2024-07-31
-6,304 GBP2023-07-31