Property, Plant & Equipment
3,980 GBP2024-07-31
3,343 GBP2023-07-31
Fixed Assets
3,980 GBP2024-07-31
3,343 GBP2023-07-31
Trade Debtors/Trade Receivables
63,080 GBP2024-07-31
50,157 GBP2023-07-31
Cash at bank and in hand
297,007 GBP2024-07-31
241,242 GBP2023-07-31
Current Assets
360,087 GBP2024-07-31
291,399 GBP2023-07-31
Net Current Assets/Liabilities
177,551 GBP2024-07-31
Total Assets Less Current Liabilities
181,531 GBP2024-07-31
134,038 GBP2023-07-31
Creditors
Amounts falling due after one year
-5,000 GBP2024-07-31
-11,000 GBP2023-07-31
Net Assets/Liabilities
175,536 GBP2024-07-31
122,202 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
175,532 GBP2024-07-31
122,198 GBP2023-07-31
Equity
175,536 GBP2024-07-31
122,202 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
21,034 GBP2024-07-31
16,562 GBP2023-07-31
Computers
16,009 GBP2024-07-31
11,537 GBP2023-07-31
Furniture and fittings
5,025 GBP2024-07-31
5,025 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,054 GBP2024-07-31
13,219 GBP2023-07-31
Computers
12,397 GBP2024-07-31
9,580 GBP2023-07-31
Furniture and fittings
4,657 GBP2024-07-31
3,639 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,835 GBP2023-08-01 ~ 2024-07-31
Computers
2,817 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,018 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
368 GBP2024-07-31
1,386 GBP2023-07-31
Computers
3,612 GBP2024-07-31
1,957 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
58,565 GBP2024-07-31
46,447 GBP2023-07-31
Other Debtors
Amounts falling due within one year
4,515 GBP2024-07-31
3,710 GBP2023-07-31
Debtors
Amounts falling due within one year
63,080 GBP2024-07-31
50,157 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-07-31
6,000 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,909 GBP2024-07-31
6,281 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
84,904 GBP2024-07-31
53,052 GBP2023-07-31
Other Creditors
Amounts falling due within one year
84,723 GBP2024-07-31
95,371 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31