Called-up share capital not yet paid and not classified as a current asset
3 GBP2024-07-31
3 GBP2023-07-31
Property, Plant & Equipment
18,729 GBP2024-07-31
15,723 GBP2023-07-31
Amounts invested in assets
30,004 GBP2023-07-31
Fixed Assets
18,729 GBP2024-07-31
45,727 GBP2023-07-31
Debtors
119,115 GBP2024-07-31
80,610 GBP2023-07-31
Cash at bank and in hand
414,447 GBP2024-07-31
197,557 GBP2023-07-31
Current Assets
533,562 GBP2024-07-31
278,167 GBP2023-07-31
Net Current Assets/Liabilities
311,490 GBP2024-07-31
203,615 GBP2023-07-31
Net Assets/Liabilities
330,222 GBP2024-07-31
249,345 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,164 GBP2024-07-31
1,164 GBP2023-07-31
Computers
51,011 GBP2024-07-31
41,020 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
52,175 GBP2024-07-31
42,184 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,162 GBP2024-07-31
1,067 GBP2023-07-31
Computers
32,284 GBP2024-07-31
25,394 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,446 GBP2024-07-31
26,461 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2023-08-01 ~ 2024-07-31
Computers
6,890 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,985 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2 GBP2024-07-31
97 GBP2023-07-31
Computers
18,727 GBP2024-07-31
15,626 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
117,816 GBP2024-07-31
79,430 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,299 GBP2024-07-31
1,180 GBP2023-07-31
Debtors
Amounts falling due within one year
119,115 GBP2024-07-31
80,610 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
26,932 GBP2024-07-31
1,793 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
160,773 GBP2024-07-31
54,682 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
33,234 GBP2024-07-31
17,001 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,133 GBP2024-07-31
1,076 GBP2023-07-31
Advances or credits given to directors
1,183 GBP2024-07-31
1,183 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31