Average Number of Employees
02023-08-01 ~ 2024-07-31
282022-08-01 ~ 2023-07-31
Property, Plant & Equipment
40,436 GBP2024-07-31
34,372 GBP2023-07-31
Debtors
145,162 GBP2024-07-31
25,970 GBP2023-07-31
Cash at bank and in hand
337,511 GBP2024-07-31
376,350 GBP2023-07-31
Current Assets
482,673 GBP2024-07-31
402,320 GBP2023-07-31
Creditors
Current
271,296 GBP2024-07-31
205,579 GBP2023-07-31
Net Current Assets/Liabilities
211,377 GBP2024-07-31
196,741 GBP2023-07-31
Total Assets Less Current Liabilities
251,813 GBP2024-07-31
231,113 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
251,813 GBP2024-07-31
231,113 GBP2023-07-31
Equity
251,813 GBP2024-07-31
231,113 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,344 GBP2024-07-31
50,001 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,423 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,908 GBP2024-07-31
15,629 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,135 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,856 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
40,436 GBP2024-07-31
34,372 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
142,662 GBP2024-07-31
23,470 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
2,500 GBP2024-07-31
2,500 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
145,162 GBP2024-07-31
25,970 GBP2023-07-31
Other Taxation & Social Security Payable
Current
15,527 GBP2024-07-31
5,887 GBP2023-07-31
Other Creditors
Current
255,769 GBP2024-07-31
199,692 GBP2023-07-31