Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,720 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,582 GBP2024-07-31
3,411 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
171 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
138 GBP2024-07-31
309 GBP2023-07-31
Property, Plant & Equipment
138 GBP2024-07-31
309 GBP2023-07-31
Debtors
47,253 GBP2024-07-31
50,732 GBP2023-07-31
Cash at bank and in hand
7,517 GBP2024-07-31
9,162 GBP2023-07-31
Current Assets
54,770 GBP2024-07-31
59,894 GBP2023-07-31
Creditors
Amounts falling due within one year
53,942 GBP2024-07-31
58,694 GBP2023-07-31
Net Current Assets/Liabilities
828 GBP2024-07-31
1,200 GBP2023-07-31
Total Assets Less Current Liabilities
966 GBP2024-07-31
1,509 GBP2023-07-31
Creditors
Amounts falling due after one year
1,093 GBP2023-07-31
Net Assets/Liabilities
966 GBP2024-07-31
416 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
866 GBP2024-07-31
316 GBP2023-07-31
Equity
966 GBP2024-07-31
416 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
3,720 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,582 GBP2024-07-31
3,411 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
11,360 GBP2024-07-31
18,826 GBP2023-07-31
Other Debtors
35,893 GBP2024-07-31
31,906 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,270 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
39,291 GBP2024-07-31
30,677 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,067 GBP2024-07-31
16,619 GBP2023-07-31
Other Creditors
Amounts falling due within one year
6,584 GBP2024-07-31
6,128 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,093 GBP2023-07-31