Property, Plant & Equipment
10,944 GBP2024-07-31
12,878 GBP2023-07-31
Debtors
40,635 GBP2024-07-31
95,359 GBP2023-07-31
Cash at bank and in hand
57,585 GBP2024-07-31
-18,280 GBP2023-07-31
Current Assets
98,220 GBP2024-07-31
77,079 GBP2023-07-31
Net Current Assets/Liabilities
63,425 GBP2024-07-31
48,896 GBP2023-07-31
Net Assets/Liabilities
74,369 GBP2024-07-31
61,774 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,043 GBP2024-07-31
26,043 GBP2023-07-31
Computers
4,425 GBP2024-07-31
4,425 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
30,468 GBP2024-07-31
30,468 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,290 GBP2024-07-31
15,882 GBP2023-07-31
Computers
3,234 GBP2024-07-31
1,708 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,524 GBP2024-07-31
17,590 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
408 GBP2023-08-01 ~ 2024-07-31
Computers
1,526 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,934 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
9,753 GBP2024-07-31
10,161 GBP2023-07-31
Computers
1,191 GBP2024-07-31
2,717 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,635 GBP2024-07-31
86,937 GBP2023-07-31
Other Debtors
Amounts falling due within one year
8,422 GBP2023-07-31
Debtors
Amounts falling due within one year
40,635 GBP2024-07-31
95,359 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
26,787 GBP2024-07-31
24,126 GBP2023-07-31
Other Creditors
Amounts falling due within one year
6,008 GBP2024-07-31
1,724 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
2,000 GBP2024-07-31
1,653 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
680 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31