Property, Plant & Equipment
11,514 GBP2024-07-31
9,554 GBP2023-07-31
Debtors
242,825 GBP2024-07-31
34,918 GBP2023-07-31
Cash at bank and in hand
33,826 GBP2024-07-31
11,592 GBP2023-07-31
Current Assets
276,651 GBP2024-07-31
46,510 GBP2023-07-31
Net Current Assets/Liabilities
240,540 GBP2024-07-31
225,666 GBP2023-07-31
Total Assets Less Current Liabilities
252,054 GBP2024-07-31
235,220 GBP2023-07-31
Creditors
Amounts falling due after one year
-2,252 GBP2023-07-31
Net Assets/Liabilities
252,054 GBP2024-07-31
232,968 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,053 GBP2024-07-31
17,053 GBP2023-07-31
Computers
4,193 GBP2024-07-31
1,572 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
21,246 GBP2024-07-31
18,625 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,071 GBP2024-07-31
8,678 GBP2023-07-31
Computers
661 GBP2024-07-31
393 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,732 GBP2024-07-31
9,071 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
393 GBP2023-08-01 ~ 2024-07-31
Computers
268 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
661 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
7,982 GBP2024-07-31
8,375 GBP2023-07-31
Computers
3,532 GBP2024-07-31
1,179 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,956 GBP2024-07-31
37,331 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
58 GBP2023-07-31
Other Debtors
Amounts falling due within one year
-2,471 GBP2023-07-31
Debtors
Amounts falling due within one year
28,956 GBP2024-07-31
34,918 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,686 GBP2024-07-31
14,696 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
173 GBP2024-07-31
3,775 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
20,604 GBP2024-07-31
4,338 GBP2023-07-31
Other Creditors
Amounts falling due within one year
979 GBP2024-07-31
-202,780 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
1,669 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
815 GBP2023-07-31
Other Creditors
Amounts falling due after one year
2,252 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31