Property, Plant & Equipment
7,369 GBP2024-07-31
8,773 GBP2023-07-31
Debtors
59,477 GBP2024-07-31
28,978 GBP2023-07-31
Cash at bank and in hand
169,408 GBP2024-07-31
47,216 GBP2023-07-31
Current Assets
228,885 GBP2024-07-31
76,194 GBP2023-07-31
Net Current Assets/Liabilities
147,578 GBP2024-07-31
48,096 GBP2023-07-31
Total Assets Less Current Liabilities
154,947 GBP2024-07-31
56,869 GBP2023-07-31
Equity
Called up share capital
5 GBP2024-07-31
5 GBP2023-07-31
Retained earnings (accumulated losses)
154,942 GBP2024-07-31
56,864 GBP2023-07-31
Equity
154,947 GBP2024-07-31
56,869 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
8,572 GBP2024-07-31
8,572 GBP2023-07-31
Computers
14,380 GBP2024-07-31
11,607 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
22,952 GBP2024-07-31
20,179 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,495 GBP2024-07-31
3,775 GBP2023-07-31
Computers
11,088 GBP2024-07-31
7,631 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,583 GBP2024-07-31
11,406 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
720 GBP2023-08-01 ~ 2024-07-31
Computers
3,457 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,177 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
4,077 GBP2024-07-31
4,797 GBP2023-07-31
Computers
3,292 GBP2024-07-31
3,976 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,900 GBP2024-07-31
870 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
22,577 GBP2024-07-31
28,108 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
59,477 GBP2024-07-31
28,978 GBP2023-07-31
Trade Creditors/Trade Payables
Current
10,000 GBP2024-07-31
1,048 GBP2023-07-31
Other Taxation & Social Security Payable
Current
71,307 GBP2024-07-31
24,875 GBP2023-07-31
Other Creditors
Current
2,175 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
156,678 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-58,600 GBP2023-08-01 ~ 2024-07-31