Average Number of Employees
42023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment
627 GBP2024-07-31
1,281 GBP2023-07-31
Fixed Assets
627 GBP2024-07-31
1,281 GBP2023-07-31
Debtors
457,903 GBP2024-07-31
159,102 GBP2023-07-31
Cash at bank and in hand
204,586 GBP2024-07-31
146,689 GBP2023-07-31
Current Assets
662,489 GBP2024-07-31
305,791 GBP2023-07-31
Net Current Assets/Liabilities
176,028 GBP2024-07-31
107,058 GBP2023-07-31
Total Assets Less Current Liabilities
176,655 GBP2024-07-31
108,339 GBP2023-07-31
Net Assets/Liabilities
176,655 GBP2024-07-31
108,339 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
176,555 GBP2024-07-31
108,239 GBP2023-07-31
Equity
176,655 GBP2024-07-31
108,339 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-08-01 ~ 2024-07-31
Wages/Salaries
197,417 GBP2023-08-01 ~ 2024-07-31
75,167 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
16,246 GBP2023-08-01 ~ 2024-07-31
3,751 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,418 GBP2023-08-01 ~ 2024-07-31
294 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
216,081 GBP2023-08-01 ~ 2024-07-31
79,212 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,564 GBP2024-07-31
Tools/Equipment for furniture and fittings
354 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
2,918 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,938 GBP2024-07-31
1,306 GBP2023-07-31
Tools/Equipment for furniture and fittings
353 GBP2024-07-31
332 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,291 GBP2024-07-31
1,638 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
632 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
21 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
653 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
626 GBP2024-07-31
1,258 GBP2023-07-31
Tools/Equipment for furniture and fittings
1 GBP2024-07-31
22 GBP2023-07-31
Trade Debtors/Trade Receivables
457,903 GBP2024-07-31
159,102 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,500 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
303,723 GBP2024-07-31
194,342 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,393 GBP2024-07-31
3,444 GBP2023-07-31
Other Creditors
Amounts falling due within one year
92,845 GBP2024-07-31
947 GBP2023-07-31
Advances or credits given to directors
-92,149 GBP2024-07-31
-229 GBP2023-07-31
51,771 GBP2022-07-31
Advances or credits repaid by directors
-91,920 GBP2023-08-01 ~ 2024-07-31
-52,000 GBP2022-08-01 ~ 2023-07-31