Property, Plant & Equipment
471 GBP2024-07-31
1,087 GBP2023-07-31
Debtors
225,734 GBP2024-07-31
262,106 GBP2023-07-31
Cash at bank and in hand
34,256 GBP2024-07-31
168,101 GBP2023-07-31
Current Assets
259,990 GBP2024-07-31
430,207 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-29,828 GBP2024-07-31
-88,367 GBP2023-07-31
Net Current Assets/Liabilities
230,162 GBP2024-07-31
341,840 GBP2023-07-31
Total Assets Less Current Liabilities
230,633 GBP2024-07-31
342,927 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-18,499 GBP2024-07-31
Net Assets/Liabilities
212,016 GBP2024-07-31
324,156 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
212,014 GBP2024-07-31
324,154 GBP2023-07-31
Equity
212,016 GBP2024-07-31
324,156 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,493 GBP2023-07-31
Computers
19,510 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
23,003 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,023 GBP2024-07-31
2,865 GBP2023-07-31
Computers
19,509 GBP2024-07-31
19,051 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,532 GBP2024-07-31
21,916 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158 GBP2023-08-01 ~ 2024-07-31
Computers
458 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
470 GBP2024-07-31
628 GBP2023-07-31
Computers
1 GBP2024-07-31
459 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
63,699 GBP2024-07-31
38,702 GBP2023-07-31
Other Debtors
Current
120,069 GBP2024-07-31
170,154 GBP2023-07-31
Prepayments/Accrued Income
Current
25,751 GBP2024-07-31
28,250 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
225,734 GBP2024-07-31
262,106 GBP2023-07-31
Other Taxation & Social Security Payable
Current
18,941 GBP2024-07-31
52,678 GBP2023-07-31
Other Creditors
Current
10,887 GBP2024-07-31
35,689 GBP2023-07-31
Creditors
Current
29,828 GBP2024-07-31
88,367 GBP2023-07-31
Other Creditors
Non-current
18,499 GBP2024-07-31
18,499 GBP2023-07-31