Property, Plant & Equipment
5,268 GBP2024-07-31
6,522 GBP2023-07-31
Fixed Assets - Investments
1 GBP2023-07-31
Fixed Assets
5,268 GBP2024-07-31
6,523 GBP2023-07-31
Debtors
129,405 GBP2024-07-31
117,090 GBP2023-07-31
Cash at bank and in hand
350,439 GBP2024-07-31
351,359 GBP2023-07-31
Current Assets
479,844 GBP2024-07-31
468,449 GBP2023-07-31
Creditors
Current
23,321 GBP2024-07-31
91,588 GBP2023-07-31
Net Current Assets/Liabilities
456,523 GBP2024-07-31
376,861 GBP2023-07-31
Total Assets Less Current Liabilities
461,791 GBP2024-07-31
383,384 GBP2023-07-31
Net Assets/Liabilities
460,474 GBP2024-07-31
382,145 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
460,471 GBP2024-07-31
382,142 GBP2023-07-31
Equity
460,474 GBP2024-07-31
382,145 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,118 GBP2024-07-31
6,044 GBP2023-07-31
Computers
35,820 GBP2024-07-31
32,503 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
43,938 GBP2024-07-31
38,547 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,222 GBP2024-07-31
4,488 GBP2023-07-31
Computers
32,448 GBP2024-07-31
27,537 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,670 GBP2024-07-31
32,025 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,734 GBP2023-08-01 ~ 2024-07-31
Computers
4,911 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,645 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,896 GBP2024-07-31
1,556 GBP2023-07-31
Computers
3,372 GBP2024-07-31
4,966 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-07-31
Investments in Group Undertakings
1 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,060 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
38,345 GBP2024-07-31
117,090 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
129,405 GBP2024-07-31
117,090 GBP2023-07-31
Other Taxation & Social Security Payable
Current
21,057 GBP2024-07-31
19,447 GBP2023-07-31
Other Creditors
Current
2,264 GBP2024-07-31
72,141 GBP2023-07-31