Property, Plant & Equipment
6,510 GBP2024-07-31
9,819 GBP2023-07-31
Debtors
213,783 GBP2024-07-31
210,729 GBP2023-07-31
Cash at bank and in hand
14,443 GBP2024-07-31
35,806 GBP2023-07-31
Current Assets
235,073 GBP2024-07-31
255,881 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-46,299 GBP2024-07-31
-62,944 GBP2023-07-31
Net Current Assets/Liabilities
188,774 GBP2024-07-31
192,937 GBP2023-07-31
Total Assets Less Current Liabilities
195,284 GBP2024-07-31
202,756 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-07-31
-7,361 GBP2023-07-31
Net Assets/Liabilities
194,075 GBP2024-07-31
193,572 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
193,975 GBP2024-07-31
193,472 GBP2023-07-31
Equity
194,075 GBP2024-07-31
193,572 GBP2023-07-31
Average Number of Employees
212023-08-01 ~ 2024-07-31
232022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,897 GBP2023-07-31
Computers
8,690 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
43,587 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,971 GBP2024-07-31
26,985 GBP2023-07-31
Computers
8,106 GBP2024-07-31
6,783 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,077 GBP2024-07-31
33,768 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,986 GBP2023-08-01 ~ 2024-07-31
Computers
1,323 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,309 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
5,926 GBP2024-07-31
7,912 GBP2023-07-31
Computers
584 GBP2024-07-31
1,907 GBP2023-07-31
Other Debtors
Amounts falling due within one year
213,783 GBP2024-07-31
210,729 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
4,046 GBP2024-07-31
10,000 GBP2023-07-31
Other Taxation & Social Security Payable
Current
22,163 GBP2024-07-31
34,684 GBP2023-07-31
Other Creditors
Current
20,090 GBP2024-07-31
18,260 GBP2023-07-31
Creditors
Current
46,299 GBP2024-07-31
62,944 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-07-31
7,361 GBP2023-07-31