Property, Plant & Equipment
14,391 GBP2024-07-31
14,811 GBP2023-07-31
Fixed Assets - Investments
8,350 GBP2024-07-31
8,350 GBP2023-07-31
Fixed Assets
22,741 GBP2024-07-31
23,161 GBP2023-07-31
Trade Debtors/Trade Receivables
100,085 GBP2024-07-31
129,672 GBP2023-07-31
Cash at bank and in hand
7,042 GBP2024-07-31
13,199 GBP2023-07-31
Current Assets
107,127 GBP2024-07-31
142,871 GBP2023-07-31
Net Current Assets/Liabilities
76,112 GBP2024-07-31
Total Assets Less Current Liabilities
98,853 GBP2024-07-31
129,320 GBP2023-07-31
Creditors
Amounts falling due after one year
-4,002 GBP2024-07-31
-14,000 GBP2023-07-31
Net Assets/Liabilities
94,641 GBP2024-07-31
115,005 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
94,640 GBP2024-07-31
115,004 GBP2023-07-31
Equity
94,641 GBP2024-07-31
115,005 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
23,630 GBP2024-07-31
23,630 GBP2023-07-31
Computers
7,979 GBP2024-07-31
7,979 GBP2023-07-31
Furniture and fittings
2,100 GBP2024-07-31
2,100 GBP2023-07-31
Improvements to leasehold property
13,551 GBP2024-07-31
13,551 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,239 GBP2024-07-31
8,819 GBP2023-07-31
Computers
7,979 GBP2024-07-31
7,979 GBP2023-07-31
Furniture and fittings
1,260 GBP2024-07-31
840 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
420 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
13,551 GBP2024-07-31
13,551 GBP2023-07-31
Furniture and fittings
840 GBP2024-07-31
1,260 GBP2023-07-31
Other Investments Other Than Loans
Non-current
8,350 GBP2024-07-31
8,350 GBP2023-07-31
Amounts invested in assets
8,350 GBP2024-07-31
8,350 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,310 GBP2023-07-31
Other Debtors
Amounts falling due within one year
100,085 GBP2024-07-31
130,982 GBP2023-07-31
Debtors
Amounts falling due within one year
100,085 GBP2024-07-31
129,672 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,685 GBP2024-07-31
9,713 GBP2023-07-31
Other Creditors
Amounts falling due within one year
18,330 GBP2024-07-31
16,999 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31