Property, Plant & Equipment
1,669 GBP2024-07-31
2,226 GBP2023-07-31
Debtors
54,237 GBP2024-07-31
60,287 GBP2023-07-31
Cash at bank and in hand
22,541 GBP2024-07-31
32,981 GBP2023-07-31
Current Assets
76,778 GBP2024-07-31
93,268 GBP2023-07-31
Creditors
Current
77,948 GBP2024-07-31
94,683 GBP2023-07-31
Net Current Assets/Liabilities
-1,170 GBP2024-07-31
-1,415 GBP2023-07-31
Total Assets Less Current Liabilities
499 GBP2024-07-31
811 GBP2023-07-31
Net Assets/Liabilities
182 GBP2024-07-31
106 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
82 GBP2024-07-31
6 GBP2023-07-31
Equity
182 GBP2024-07-31
106 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
479 GBP2023-07-31
Computers
6,305 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,784 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
307 GBP2024-07-31
249 GBP2023-07-31
Computers
4,808 GBP2024-07-31
4,309 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,115 GBP2024-07-31
4,558 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2023-08-01 ~ 2024-07-31
Computers
499 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
172 GBP2024-07-31
230 GBP2023-07-31
Computers
1,497 GBP2024-07-31
1,996 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,467 GBP2024-07-31
44,068 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
5,770 GBP2024-07-31
1,981 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
54,237 GBP2024-07-31
60,287 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,220 GBP2024-07-31
2,840 GBP2023-07-31
Other Taxation & Social Security Payable
Current
23,934 GBP2024-07-31
39,722 GBP2023-07-31
Other Creditors
Current
44,056 GBP2024-07-31
52,121 GBP2023-07-31