Property, Plant & Equipment
8,922 GBP2024-07-31
9,841 GBP2023-07-31
Debtors
49,718 GBP2024-07-31
31,193 GBP2023-07-31
Cash at bank and in hand
6,174 GBP2024-07-31
8,718 GBP2023-07-31
Current Assets
55,892 GBP2024-07-31
39,911 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-40,651 GBP2024-07-31
Net Current Assets/Liabilities
15,241 GBP2024-07-31
-1,092 GBP2023-07-31
Total Assets Less Current Liabilities
24,163 GBP2024-07-31
8,749 GBP2023-07-31
Net Assets/Liabilities
23,455 GBP2024-07-31
8,286 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
23,255 GBP2024-07-31
8,086 GBP2023-07-31
Equity
23,455 GBP2024-07-31
8,286 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,315 GBP2024-07-31
15,891 GBP2023-07-31
Computers
8,079 GBP2024-07-31
7,711 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
24,394 GBP2024-07-31
23,602 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
-1,054 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-1,054 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,768 GBP2024-07-31
6,881 GBP2023-07-31
Computers
6,704 GBP2024-07-31
6,880 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,472 GBP2024-07-31
13,761 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,887 GBP2023-08-01 ~ 2024-07-31
Computers
878 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,765 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
-1,054 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,054 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
7,547 GBP2024-07-31
9,010 GBP2023-07-31
Computers
1,375 GBP2024-07-31
831 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
14,693 GBP2023-07-31
Other Debtors
Amounts falling due within one year
49,718 GBP2024-07-31
16,500 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
49,718 GBP2024-07-31
Amounts falling due within one year, Current
31,193 GBP2023-07-31
Trade Creditors/Trade Payables
Current
6,322 GBP2024-07-31
5,515 GBP2023-07-31
Other Taxation & Social Security Payable
Current
33,101 GBP2024-07-31
10,838 GBP2023-07-31
Other Creditors
Current
1,228 GBP2024-07-31
24,650 GBP2023-07-31
Creditors
Current
40,651 GBP2024-07-31
41,003 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31