Property, Plant & Equipment
6,998 GBP2025-07-31
6,390 GBP2024-07-31
Debtors
419,599 GBP2025-07-31
390,888 GBP2024-07-31
Cash at bank and in hand
154 GBP2025-07-31
33 GBP2024-07-31
Current Assets
419,753 GBP2025-07-31
390,921 GBP2024-07-31
Creditors
Amounts falling due within one year
-382,441 GBP2025-07-31
-323,640 GBP2024-07-31
Net Current Assets/Liabilities
37,312 GBP2025-07-31
67,281 GBP2024-07-31
Total Assets Less Current Liabilities
44,310 GBP2025-07-31
73,671 GBP2024-07-31
Creditors
Amounts falling due after one year
0 GBP2025-07-31
-13,391 GBP2024-07-31
Net Assets/Liabilities
44,310 GBP2025-07-31
60,280 GBP2024-07-31
Equity
Called up share capital
8 GBP2025-07-31
12 GBP2024-07-31
Capital redemption reserve
4 GBP2025-07-31
0 GBP2024-07-31
Retained earnings (accumulated losses)
44,298 GBP2025-07-31
60,268 GBP2024-07-31
Equity
44,310 GBP2025-07-31
60,280 GBP2024-07-31
Average Number of Employees
332024-08-01 ~ 2025-07-31
342023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
16,455 GBP2025-07-31
13,740 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,457 GBP2025-07-31
7,350 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,107 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
6,998 GBP2025-07-31
6,390 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
151,147 GBP2025-07-31
177,758 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
268,452 GBP2025-07-31
Current, Amounts falling due within one year
213,130 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
419,599 GBP2025-07-31
Current, Amounts falling due within one year
390,888 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
17,536 GBP2025-07-31
38,292 GBP2024-07-31
Trade Creditors/Trade Payables
Current
86,056 GBP2025-07-31
73,007 GBP2024-07-31
Corporation Tax Payable
Current
42,494 GBP2025-07-31
51,132 GBP2024-07-31
Other Taxation & Social Security Payable
Current
124,509 GBP2025-07-31
129,909 GBP2024-07-31
Other Creditors
Current
14,914 GBP2025-07-31
16,434 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
96,932 GBP2025-07-31
14,866 GBP2024-07-31
Creditors
Current
382,441 GBP2025-07-31
323,640 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-07-31
13,391 GBP2024-07-31