Property, Plant & Equipment
558 GBP2024-07-31
1,118 GBP2023-07-31
Debtors
6,302 GBP2024-07-31
4,350 GBP2023-07-31
Cash at bank and in hand
2,701 GBP2024-07-31
10,811 GBP2023-07-31
Current Assets
9,003 GBP2024-07-31
15,161 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-5,139 GBP2023-07-31
Net Current Assets/Liabilities
4,557 GBP2024-07-31
10,022 GBP2023-07-31
Total Assets Less Current Liabilities
5,115 GBP2024-07-31
11,140 GBP2023-07-31
Net Assets/Liabilities
1,643 GBP2024-07-31
4,937 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
1,642 GBP2024-07-31
4,936 GBP2023-07-31
397 GBP2022-07-31
Equity
1,643 GBP2024-07-31
4,937 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,706 GBP2023-08-01 ~ 2024-07-31
6,539 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
1,706 GBP2023-08-01 ~ 2024-07-31
6,539 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-5,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,681 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,123 GBP2024-07-31
1,563 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
560 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
558 GBP2024-07-31
1,118 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
4,766 GBP2024-07-31
4,288 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
62 GBP2024-07-31
62 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,474 GBP2024-07-31
0 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
6,302 GBP2024-07-31
Current, Amounts falling due within one year
4,350 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
2,928 GBP2024-07-31
2,928 GBP2023-07-31
Trade Creditors/Trade Payables
Current
187 GBP2024-07-31
187 GBP2023-07-31
Corporation Tax Payable
Current
677 GBP2024-07-31
824 GBP2023-07-31
Other Creditors
Current
654 GBP2024-07-31
1,200 GBP2023-07-31
Creditors
Current
4,446 GBP2024-07-31
5,139 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
3,472 GBP2024-07-31
6,203 GBP2023-07-31