Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,097 GBP2024-07-31
13,857 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,843 GBP2024-07-31
7,036 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,807 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
4,254 GBP2024-07-31
6,821 GBP2023-07-31
Property, Plant & Equipment
4,254 GBP2024-07-31
6,821 GBP2023-07-31
Debtors
65,877 GBP2024-07-31
82,390 GBP2023-07-31
Cash at bank and in hand
77,212 GBP2024-07-31
Current Assets
143,089 GBP2024-07-31
82,390 GBP2023-07-31
Creditors
Amounts falling due within one year
137,632 GBP2024-07-31
70,419 GBP2023-07-31
Net Current Assets/Liabilities
5,457 GBP2024-07-31
11,971 GBP2023-07-31
Total Assets Less Current Liabilities
9,711 GBP2024-07-31
18,792 GBP2023-07-31
Creditors
Amounts falling due after one year
9,611 GBP2024-07-31
19,787 GBP2023-07-31
Net Assets/Liabilities
100 GBP2024-07-31
-995 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-1,095 GBP2023-07-31
Equity
100 GBP2024-07-31
-995 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
14,097 GBP2024-07-31
13,857 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,843 GBP2024-07-31
7,036 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,807 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
41,496 GBP2024-07-31
58,549 GBP2023-07-31
Other Debtors
24,381 GBP2024-07-31
23,841 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,176 GBP2024-07-31
25,085 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,775 GBP2024-07-31
-444 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
20,306 GBP2024-07-31
3,499 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
96,875 GBP2024-07-31
39,904 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,500 GBP2024-07-31
2,375 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,611 GBP2024-07-31
19,787 GBP2023-07-31