Property, Plant & Equipment
8,531 GBP2024-07-31
5,157 GBP2023-08-01
5,157 GBP2023-07-31
Debtors
992,538 GBP2024-07-31
1,054,681 GBP2023-07-31
Cash at bank and in hand
31,713 GBP2024-07-31
108,321 GBP2023-07-31
Current Assets
1,024,251 GBP2024-07-31
1,163,002 GBP2023-07-31
Creditors
Amounts falling due within one year
-659,591 GBP2024-07-31
-514,051 GBP2023-07-31
Net Current Assets/Liabilities
364,660 GBP2024-07-31
648,951 GBP2023-07-31
Total Assets Less Current Liabilities
373,191 GBP2024-07-31
654,108 GBP2023-07-31
Creditors
Amounts falling due after one year
-94,567 GBP2024-07-31
-972 GBP2023-07-31
Net Assets/Liabilities
278,624 GBP2024-07-31
653,136 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
278,623 GBP2024-07-31
653,135 GBP2023-07-31
Equity
278,624 GBP2024-07-31
653,136 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,129 GBP2024-07-31
791 GBP2023-08-01
Computers
20,263 GBP2024-07-31
16,265 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
22,392 GBP2024-07-31
17,056 GBP2023-08-01
Property, Plant & Equipment - Disposals
Computers
-165 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-165 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,035 GBP2024-07-31
791 GBP2023-08-01
Computers
12,826 GBP2024-07-31
11,108 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,861 GBP2024-07-31
11,899 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
294 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-50 GBP2023-08-01 ~ 2024-07-31
Computers
-154 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-204 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,094 GBP2024-07-31
Computers
7,437 GBP2024-07-31
5,157 GBP2023-08-01