Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
3,434 GBP2024-07-31
4,579 GBP2023-07-31
Fixed Assets
3,434 GBP2024-07-31
4,579 GBP2023-07-31
Debtors
Current
10,993 GBP2024-07-31
4,686 GBP2023-07-31
Cash at bank and in hand
82,394 GBP2024-07-31
42,384 GBP2023-07-31
Current Assets
93,387 GBP2024-07-31
47,070 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-19,880 GBP2024-07-31
-13,780 GBP2023-07-31
Net Current Assets/Liabilities
73,507 GBP2024-07-31
33,290 GBP2023-07-31
Total Assets Less Current Liabilities
76,941 GBP2024-07-31
37,869 GBP2023-07-31
Net Assets/Liabilities
76,288 GBP2024-07-31
36,999 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
76,286 GBP2024-07-31
36,997 GBP2023-07-31
Equity
76,288 GBP2024-07-31
36,999 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-08-01 ~ 2024-07-31
Wages/Salaries
22,794 GBP2023-08-01 ~ 2024-07-31
26,806 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
-683 GBP2023-08-01 ~ 2024-07-31
683 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
22,111 GBP2023-08-01 ~ 2024-07-31
27,489 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,469 GBP2024-07-31
9,469 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,890 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,035 GBP2024-07-31
Property, Plant & Equipment
Office equipment
3,434 GBP2024-07-31
4,579 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
6,631 GBP2024-07-31
4,413 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
1,129 GBP2024-07-31
Other Debtors
Current
64 GBP2024-07-31
Prepayments/Accrued Income
Current
3,169 GBP2024-07-31
273 GBP2023-07-31
Taxation/Social Security Payable
Current
15,675 GBP2024-07-31
1,151 GBP2023-07-31
Other Creditors
Current
2,151 GBP2024-07-31
10,671 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,054 GBP2024-07-31
1,958 GBP2023-07-31
Creditors
Current
19,880 GBP2024-07-31
13,780 GBP2023-07-31