Property, Plant & Equipment
388 GBP2024-07-31
309 GBP2023-07-31
Fixed Assets
388 GBP2024-07-31
309 GBP2023-07-31
Debtors
17,482 GBP2024-07-31
25,133 GBP2023-07-31
Cash at bank and in hand
12,983 GBP2024-07-31
10,509 GBP2023-07-31
Current Assets
30,465 GBP2024-07-31
35,642 GBP2023-07-31
Creditors
Current
6,902 GBP2024-07-31
13,516 GBP2023-07-31
Net Current Assets/Liabilities
23,563 GBP2024-07-31
22,126 GBP2023-07-31
Total Assets Less Current Liabilities
23,951 GBP2024-07-31
22,435 GBP2023-07-31
Net Assets/Liabilities
23,906 GBP2024-07-31
22,411 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
23,905 GBP2024-07-31
22,410 GBP2023-07-31
Equity
23,906 GBP2024-07-31
22,411 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
12,218 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,218 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,598 GBP2024-07-31
2,598 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,939 GBP2024-07-31
2,598 GBP2023-07-31
Furniture and fittings
341 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,547 GBP2024-07-31
2,289 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,551 GBP2024-07-31
2,289 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2023-08-01 ~ 2024-07-31
Computers
258 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
337 GBP2024-07-31
Computers
51 GBP2024-07-31
309 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,780 GBP2024-07-31
19,660 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
8,702 GBP2024-07-31
5,473 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
17,482 GBP2024-07-31
25,133 GBP2023-07-31
Other Taxation & Social Security Payable
Current
6,062 GBP2024-07-31
12,702 GBP2023-07-31
Other Creditors
Current
840 GBP2024-07-31
814 GBP2023-07-31