Property, Plant & Equipment
1,635 GBP2024-07-31
1,028 GBP2023-07-31
Debtors
20,027 GBP2024-07-31
46,244 GBP2023-07-31
Cash at bank and in hand
33,860 GBP2024-07-31
48,742 GBP2023-07-31
Current Assets
53,887 GBP2024-07-31
94,986 GBP2023-07-31
Creditors
Current
20,183 GBP2024-07-31
18,478 GBP2023-07-31
Net Current Assets/Liabilities
33,704 GBP2024-07-31
76,508 GBP2023-07-31
Total Assets Less Current Liabilities
35,339 GBP2024-07-31
77,536 GBP2023-07-31
Net Assets/Liabilities
34,930 GBP2024-07-31
77,536 GBP2023-07-31
Equity
Called up share capital
39 GBP2024-07-31
39 GBP2023-07-31
Capital redemption reserve
61 GBP2024-07-31
61 GBP2023-07-31
Retained earnings (accumulated losses)
34,830 GBP2024-07-31
77,436 GBP2023-07-31
Equity
34,930 GBP2024-07-31
77,536 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,391 GBP2024-07-31
691 GBP2023-07-31
Computers
2,645 GBP2024-07-31
2,273 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,036 GBP2024-07-31
2,964 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
278 GBP2024-07-31
130 GBP2023-07-31
Computers
2,123 GBP2024-07-31
1,806 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,401 GBP2024-07-31
1,936 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2023-08-01 ~ 2024-07-31
Computers
317 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
465 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,113 GBP2024-07-31
561 GBP2023-07-31
Computers
522 GBP2024-07-31
467 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,000 GBP2024-07-31
14,199 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
10,027 GBP2024-07-31
32,045 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
20,027 GBP2024-07-31
46,244 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,109 GBP2023-07-31
Other Taxation & Social Security Payable
Current
17,051 GBP2024-07-31
15,102 GBP2023-07-31
Other Creditors
Current
3,132 GBP2024-07-31
2,267 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
61,294 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
61,294 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-103,900 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-103,900 GBP2023-08-01 ~ 2024-07-31