Property, Plant & Equipment
1,693 GBP2024-07-31
559 GBP2023-07-31
Debtors
133,466 GBP2024-07-31
113,791 GBP2023-07-31
Cash at bank and in hand
7,098 GBP2024-07-31
19,502 GBP2023-07-31
Current Assets
140,564 GBP2024-07-31
133,293 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-5,647 GBP2024-07-31
Net Current Assets/Liabilities
134,917 GBP2024-07-31
118,573 GBP2023-07-31
Total Assets Less Current Liabilities
136,610 GBP2024-07-31
119,132 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
136,600 GBP2024-07-31
119,122 GBP2023-07-31
Equity
136,610 GBP2024-07-31
119,132 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,679 GBP2024-07-31
2,450 GBP2023-07-31
Computers
2,278 GBP2024-07-31
800 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,957 GBP2024-07-31
3,250 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,130 GBP2024-07-31
1,891 GBP2023-07-31
Computers
1,134 GBP2024-07-31
800 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,264 GBP2024-07-31
2,691 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
239 GBP2023-08-01 ~ 2024-07-31
Computers
334 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
573 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
549 GBP2024-07-31
559 GBP2023-07-31
Computers
1,144 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,740 GBP2024-07-31
2,740 GBP2023-07-31
Other Debtors
Amounts falling due within one year
130,726 GBP2024-07-31
111,051 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
133,466 GBP2024-07-31
Amounts falling due within one year, Current
113,791 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,469 GBP2024-07-31
6,219 GBP2023-07-31
Other Creditors
Current
1,178 GBP2024-07-31
8,501 GBP2023-07-31
Creditors
Current
5,647 GBP2024-07-31
14,720 GBP2023-07-31