Property, Plant & Equipment
8,622 GBP2024-07-31
2,168 GBP2023-07-31
Debtors
2,756,393 GBP2024-07-31
773,339 GBP2023-07-31
Cash at bank and in hand
1,736,001 GBP2024-07-31
999,706 GBP2023-07-31
Current Assets
4,492,394 GBP2024-07-31
1,773,045 GBP2023-07-31
Net Current Assets/Liabilities
1,065,166 GBP2024-07-31
1,073,406 GBP2023-07-31
Total Assets Less Current Liabilities
1,073,788 GBP2024-07-31
1,075,574 GBP2023-07-31
Net Assets/Liabilities
993,353 GBP2024-07-31
936,765 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
993,253 GBP2024-07-31
936,665 GBP2023-07-31
Equity
993,353 GBP2024-07-31
936,765 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
19,180 GBP2024-07-31
18,193 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-7,363 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,558 GBP2024-07-31
16,025 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,896 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,363 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
8,622 GBP2024-07-31
2,168 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,289,226 GBP2024-07-31
449,772 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,466,149 GBP2024-07-31
322,549 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
2,756,393 GBP2024-07-31
773,339 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-07-31
27,845 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,915,613 GBP2024-07-31
207,698 GBP2023-07-31
Corporation Tax Payable
Current
54,441 GBP2024-07-31
61,729 GBP2023-07-31
Other Taxation & Social Security Payable
Current
15,625 GBP2024-07-31
13,260 GBP2023-07-31
Other Creditors
Current
1,391,549 GBP2024-07-31
389,107 GBP2023-07-31
Creditors
Current
3,427,228 GBP2024-07-31
699,639 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
80,435 GBP2024-07-31
138,809 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,014 GBP2024-07-31
8,505 GBP2023-07-31