Property, Plant & Equipment
3,972 GBP2024-07-31
4,494 GBP2023-07-31
Debtors
25,664 GBP2024-07-31
6,637 GBP2023-07-31
Cash at bank and in hand
4,801 GBP2024-07-31
42,327 GBP2023-07-31
Current Assets
30,465 GBP2024-07-31
48,964 GBP2023-07-31
Creditors
Current
18,885 GBP2024-07-31
7,486 GBP2023-07-31
Net Current Assets/Liabilities
11,580 GBP2024-07-31
41,478 GBP2023-07-31
Total Assets Less Current Liabilities
15,552 GBP2024-07-31
45,972 GBP2023-07-31
Net Assets/Liabilities
15,552 GBP2024-07-31
45,118 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
15,452 GBP2024-07-31
45,018 GBP2023-07-31
Equity
15,552 GBP2024-07-31
45,118 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,412 GBP2024-07-31
5,017 GBP2023-07-31
Computers
6,311 GBP2024-07-31
6,311 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
11,723 GBP2024-07-31
11,328 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,053 GBP2024-07-31
2,533 GBP2023-07-31
Computers
4,698 GBP2024-07-31
4,301 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,751 GBP2024-07-31
6,834 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
520 GBP2023-08-01 ~ 2024-07-31
Computers
397 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
917 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,359 GBP2024-07-31
2,484 GBP2023-07-31
Computers
1,613 GBP2024-07-31
2,010 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,036 GBP2024-07-31
220 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
628 GBP2024-07-31
6,417 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
25,664 GBP2024-07-31
6,637 GBP2023-07-31
Trade Creditors/Trade Payables
Current
13,543 GBP2024-07-31
268 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,528 GBP2024-07-31
4,010 GBP2023-07-31
Other Creditors
Current
1,814 GBP2024-07-31
3,208 GBP2023-07-31