Property, Plant & Equipment
2,011 GBP2024-07-31
2,089 GBP2023-07-31
Debtors
327,105 GBP2024-07-31
278,536 GBP2023-07-31
Cash at bank and in hand
66,083 GBP2024-07-31
51,791 GBP2023-07-31
Current Assets
393,188 GBP2024-07-31
330,327 GBP2023-07-31
Net Current Assets/Liabilities
266,869 GBP2024-07-31
225,765 GBP2023-07-31
Total Assets Less Current Liabilities
268,880 GBP2024-07-31
227,854 GBP2023-07-31
Creditors
Amounts falling due after one year
-26,183 GBP2024-07-31
-31,218 GBP2023-07-31
Net Assets/Liabilities
242,344 GBP2024-07-31
196,254 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,457 GBP2024-07-31
9,987 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,446 GBP2024-07-31
7,898 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,548 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,011 GBP2024-07-31
2,089 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
184,568 GBP2024-07-31
135,801 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
2,520 GBP2024-07-31
2,718 GBP2023-07-31
Debtors
Amounts falling due within one year
327,105 GBP2024-07-31
278,536 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,035 GBP2024-07-31
4,911 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
41,189 GBP2024-07-31
39,910 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,430 GBP2024-07-31
15,639 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
61,338 GBP2024-07-31
35,944 GBP2023-07-31
Other Creditors
Amounts falling due within one year
4,409 GBP2024-07-31
3,477 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
1,973 GBP2024-07-31
1,349 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
2,945 GBP2024-07-31
3,332 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
26,183 GBP2024-07-31
31,218 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
61 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
61 GBP2023-08-01 ~ 2024-07-31
61 GBP2022-08-01 ~ 2023-07-31
Number of shares allotted
Class 2 ordinary share
50 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-08-01 ~ 2024-07-31
50 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31