Property, Plant & Equipment
11,170 GBP2024-07-31
5,332 GBP2023-07-31
Debtors
Current
54,484 GBP2024-07-31
29,016 GBP2023-07-31
Cash at bank and in hand
11,586 GBP2024-07-31
6,295 GBP2023-07-31
Current Assets
66,070 GBP2024-07-31
35,311 GBP2023-07-31
Net Current Assets/Liabilities
-5,995 GBP2024-07-31
10,367 GBP2023-07-31
Total Assets Less Current Liabilities
5,175 GBP2024-07-31
15,699 GBP2023-07-31
Net Assets/Liabilities
2,430 GBP2024-07-31
14,686 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,330 GBP2024-07-31
14,586 GBP2023-07-31
Equity
2,430 GBP2024-07-31
14,686 GBP2023-07-31
Profit/Loss
140,744 GBP2023-08-01 ~ 2024-07-31
6,101 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
46,306 GBP2023-08-01 ~ 2024-07-31
1,482 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
663 GBP2024-07-31
663 GBP2023-07-31
Other
34,068 GBP2024-07-31
27,954 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
34,731 GBP2024-07-31
28,617 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
641 GBP2024-07-31
581 GBP2023-07-31
Other
22,920 GBP2024-07-31
22,704 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,561 GBP2024-07-31
23,285 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
60 GBP2023-08-01 ~ 2024-07-31
Other
216 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22 GBP2024-07-31
82 GBP2023-07-31
Other
11,148 GBP2024-07-31
5,250 GBP2023-07-31
Trade Debtors/Trade Receivables
53,333 GBP2024-07-31
16,636 GBP2023-07-31
Other Debtors
612 GBP2024-07-31
12,050 GBP2023-07-31
Prepayments
539 GBP2024-07-31
330 GBP2023-07-31
Trade Creditors/Trade Payables
176 GBP2024-07-31
18,245 GBP2023-07-31
Taxation/Social Security Payable
69,552 GBP2024-07-31
4,949 GBP2023-07-31
Other Creditors
437 GBP2024-07-31
Accrued Liabilities
1,900 GBP2024-07-31
1,750 GBP2023-07-31