Property, Plant & Equipment
6,769 GBP2024-07-31
4,954 GBP2023-07-31
Fixed Assets
6,769 GBP2024-07-31
4,954 GBP2023-07-31
Debtors
54,979 GBP2024-07-31
57,570 GBP2023-07-31
Cash at bank and in hand
79,334 GBP2024-07-31
104,032 GBP2023-07-31
Current Assets
134,313 GBP2024-07-31
161,602 GBP2023-07-31
Net Current Assets/Liabilities
50,283 GBP2024-07-31
117,843 GBP2023-07-31
Total Assets Less Current Liabilities
57,052 GBP2024-07-31
122,797 GBP2023-07-31
Net Assets/Liabilities
57,052 GBP2024-07-31
122,797 GBP2023-07-31
Equity
Called up share capital
110 GBP2024-07-31
110 GBP2023-07-31
Retained earnings (accumulated losses)
56,942 GBP2024-07-31
122,687 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
831 GBP2024-07-31
831 GBP2023-07-31
Furniture and fittings
1,536 GBP2024-07-31
1,536 GBP2023-07-31
Computers
10,929 GBP2024-07-31
14,936 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
13,296 GBP2024-07-31
17,303 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-7,207 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-7,207 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
811 GBP2024-07-31
790 GBP2023-07-31
Furniture and fittings
815 GBP2024-07-31
771 GBP2023-07-31
Computers
4,901 GBP2024-07-31
10,788 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,527 GBP2024-07-31
12,349 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
44 GBP2023-08-01 ~ 2024-07-31
Computers
1,320 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,385 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,207 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,207 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
20 GBP2024-07-31
41 GBP2023-07-31
Furniture and fittings
721 GBP2024-07-31
765 GBP2023-07-31
Computers
6,028 GBP2024-07-31
4,148 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
52,719 GBP2024-07-31
50,450 GBP2023-07-31
Trade Creditors/Trade Payables
Current
558 GBP2024-07-31
3,786 GBP2023-07-31
Other Taxation & Social Security Payable
Current
69,759 GBP2024-07-31
38,241 GBP2023-07-31