Property, Plant & Equipment
9,376 GBP2024-07-31
11,599 GBP2023-07-31
Debtors
128,364 GBP2024-07-31
93,889 GBP2023-07-31
Cash at bank and in hand
2,704 GBP2024-07-31
1,834 GBP2023-07-31
Current Assets
131,068 GBP2024-07-31
95,723 GBP2023-07-31
Creditors
Current
89,518 GBP2024-07-31
58,788 GBP2023-07-31
Net Current Assets/Liabilities
41,550 GBP2024-07-31
36,935 GBP2023-07-31
Total Assets Less Current Liabilities
50,926 GBP2024-07-31
48,534 GBP2023-07-31
Creditors
Non-current
50,912 GBP2024-07-31
48,432 GBP2023-07-31
Net Assets/Liabilities
14 GBP2024-07-31
102 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
4 GBP2024-07-31
92 GBP2023-07-31
Equity
14 GBP2024-07-31
102 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,434 GBP2024-07-31
3,434 GBP2023-07-31
Computers
20,645 GBP2024-07-31
18,719 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
24,079 GBP2024-07-31
22,153 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,801 GBP2024-07-31
1,274 GBP2023-07-31
Computers
12,902 GBP2024-07-31
9,280 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,703 GBP2024-07-31
10,554 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
527 GBP2023-08-01 ~ 2024-07-31
Computers
3,622 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,149 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,633 GBP2024-07-31
2,160 GBP2023-07-31
Computers
7,743 GBP2024-07-31
9,439 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,120 GBP2024-07-31
2,510 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
127,244 GBP2024-07-31
91,379 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
128,364 GBP2024-07-31
93,889 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,308 GBP2024-07-31
937 GBP2023-07-31
Other Taxation & Social Security Payable
Current
83,230 GBP2024-07-31
54,871 GBP2023-07-31
Other Creditors
Current
1,980 GBP2024-07-31
2,980 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
50,912 GBP2024-07-31
48,432 GBP2023-07-31