Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,536 GBP2024-07-31
9,453 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,314 GBP2024-07-31
8,310 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,004 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
2,222 GBP2024-07-31
1,143 GBP2023-07-31
Property, Plant & Equipment
2,222 GBP2024-07-31
1,143 GBP2023-07-31
Debtors
124,123 GBP2024-07-31
172,409 GBP2023-07-31
Cash at bank and in hand
161,068 GBP2024-07-31
107,483 GBP2023-07-31
Current Assets
285,191 GBP2024-07-31
279,892 GBP2023-07-31
Creditors
Amounts falling due within one year
188,042 GBP2024-07-31
176,463 GBP2023-07-31
Net Current Assets/Liabilities
97,149 GBP2024-07-31
103,429 GBP2023-07-31
Total Assets Less Current Liabilities
99,371 GBP2024-07-31
104,572 GBP2023-07-31
Creditors
Amounts falling due after one year
50,000 GBP2024-07-31
47,266 GBP2023-07-31
Net Assets/Liabilities
49,371 GBP2024-07-31
57,306 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Share premium
349,998 GBP2024-07-31
349,998 GBP2023-07-31
Retained earnings (accumulated losses)
-300,629 GBP2024-07-31
-292,694 GBP2023-07-31
Equity
49,371 GBP2024-07-31
57,306 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
11,536 GBP2024-07-31
9,453 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,314 GBP2024-07-31
8,310 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,004 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
3,600 GBP2024-07-31
10,800 GBP2023-07-31
Other Debtors
120,523 GBP2024-07-31
161,609 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,699 GBP2024-07-31
3,112 GBP2023-07-31
Other Creditors
Amounts falling due within one year
176,343 GBP2024-07-31
173,351 GBP2023-07-31