Property, Plant & Equipment
4,020 GBP2024-07-31
4,760 GBP2023-07-31
Debtors
28,193 GBP2024-07-31
93,937 GBP2023-07-31
Cash at bank and in hand
18,710 GBP2024-07-31
18,850 GBP2023-07-31
Current Assets
46,903 GBP2024-07-31
112,787 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-11,430 GBP2024-07-31
Net Current Assets/Liabilities
35,473 GBP2024-07-31
95,781 GBP2023-07-31
Total Assets Less Current Liabilities
39,493 GBP2024-07-31
100,541 GBP2023-07-31
Net Assets/Liabilities
38,889 GBP2024-07-31
99,637 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
38,888 GBP2024-07-31
99,636 GBP2023-07-31
Equity
38,889 GBP2024-07-31
99,637 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,575 GBP2024-07-31
3,575 GBP2023-07-31
Computers
13,193 GBP2024-07-31
12,593 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
16,768 GBP2024-07-31
16,168 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,923 GBP2024-07-31
2,705 GBP2023-07-31
Computers
9,825 GBP2024-07-31
8,703 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,748 GBP2024-07-31
11,408 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218 GBP2023-08-01 ~ 2024-07-31
Computers
1,122 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,340 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
652 GBP2024-07-31
870 GBP2023-07-31
Computers
3,368 GBP2024-07-31
3,890 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
8,321 GBP2023-07-31
Other Debtors
Amounts falling due within one year
28,193 GBP2024-07-31
85,616 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
28,193 GBP2024-07-31
Amounts falling due within one year, Current
93,937 GBP2023-07-31
Corporation Tax Payable
Current
6,018 GBP2024-07-31
8,642 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,247 GBP2024-07-31
6,229 GBP2023-07-31
Other Creditors
Current
2,165 GBP2024-07-31
2,135 GBP2023-07-31
Creditors
Current
11,430 GBP2024-07-31
17,006 GBP2023-07-31