Property, Plant & Equipment
22,667 GBP2024-07-31
4,347 GBP2023-07-31
Debtors
874,542 GBP2024-07-31
630,986 GBP2023-07-31
Cash at bank and in hand
25,498 GBP2024-07-31
248,687 GBP2023-07-31
Current Assets
900,040 GBP2024-07-31
879,673 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-889,547 GBP2024-07-31
Net Current Assets/Liabilities
10,493 GBP2024-07-31
-472,262 GBP2023-07-31
Total Assets Less Current Liabilities
33,160 GBP2024-07-31
-467,915 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
33,060 GBP2024-07-31
-468,015 GBP2023-07-31
Equity
33,160 GBP2024-07-31
-467,915 GBP2023-07-31
Average Number of Employees
982023-08-01 ~ 2024-07-31
582022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,383 GBP2024-07-31
1,378 GBP2023-07-31
Computers
11,800 GBP2024-07-31
4,709 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
28,183 GBP2024-07-31
6,087 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,453 GBP2024-07-31
322 GBP2023-07-31
Computers
4,063 GBP2024-07-31
1,418 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,516 GBP2024-07-31
1,740 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,131 GBP2023-08-01 ~ 2024-07-31
Computers
2,645 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,776 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
14,930 GBP2024-07-31
1,056 GBP2023-07-31
Computers
7,737 GBP2024-07-31
3,291 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
678,859 GBP2024-07-31
349,414 GBP2023-07-31
Other Debtors
Amounts falling due within one year
123,741 GBP2024-07-31
113,423 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
802,600 GBP2024-07-31
Amounts falling due within one year, Current
462,837 GBP2023-07-31
Trade Creditors/Trade Payables
Current
96,071 GBP2024-07-31
109,859 GBP2023-07-31
Other Taxation & Social Security Payable
Current
39,623 GBP2024-07-31
25,249 GBP2023-07-31
Other Creditors
Current
753,853 GBP2024-07-31
1,216,827 GBP2023-07-31
Creditors
Current
889,547 GBP2024-07-31
1,351,935 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,943,132 GBP2024-07-31
325,000 GBP2023-07-31