Property, Plant & Equipment
152,539 GBP2024-07-31
123,513 GBP2023-07-31
Total Inventories
200 GBP2024-07-31
200 GBP2023-07-31
Debtors
82,444 GBP2024-07-31
94,869 GBP2023-07-31
Cash at bank and in hand
505,683 GBP2024-07-31
441,583 GBP2023-07-31
Current Assets
588,327 GBP2024-07-31
536,652 GBP2023-07-31
Net Current Assets/Liabilities
468,354 GBP2024-07-31
403,215 GBP2023-07-31
Total Assets Less Current Liabilities
620,893 GBP2024-07-31
526,728 GBP2023-07-31
Net Assets/Liabilities
620,893 GBP2024-07-31
526,728 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
34,704 GBP2023-08-01 ~ 2024-07-31
15,533 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
475,282 GBP2023-08-01 ~ 2024-07-31
433,426 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
29,715 GBP2023-08-01 ~ 2024-07-31
25,078 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,027 GBP2023-08-01 ~ 2024-07-31
8,812 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
302023-08-01 ~ 2024-07-31
312022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
241,644 GBP2024-07-31
177,914 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
329,918 GBP2024-07-31
266,188 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
131,782 GBP2024-07-31
102,052 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,379 GBP2024-07-31
142,675 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
29,730 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,704 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
109,862 GBP2024-07-31
75,862 GBP2023-07-31
Merchandise
200 GBP2024-07-31
200 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,721 GBP2024-07-31
65,563 GBP2023-07-31
Other Debtors
Amounts falling due within one year
16,723 GBP2024-07-31
29,306 GBP2023-07-31
Debtors
Amounts falling due within one year
82,444 GBP2024-07-31
94,869 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,340 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,703 GBP2024-07-31
5,862 GBP2023-07-31
Other Creditors
Amounts falling due within one year
10,250 GBP2024-07-31
27,698 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
94,080 GBP2024-07-31
93,397 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
6,600 GBP2024-07-31
6,480 GBP2023-07-31