Property, Plant & Equipment
8,437 GBP2024-07-31
4,176 GBP2023-07-31
Total Inventories
260 GBP2023-07-31
Debtors
65,361 GBP2024-07-31
61,847 GBP2023-07-31
Cash at bank and in hand
78,893 GBP2024-07-31
33,515 GBP2023-07-31
Current Assets
144,254 GBP2024-07-31
95,622 GBP2023-07-31
Creditors
Current
67,356 GBP2024-07-31
35,280 GBP2023-07-31
Net Current Assets/Liabilities
76,898 GBP2024-07-31
60,342 GBP2023-07-31
Total Assets Less Current Liabilities
85,335 GBP2024-07-31
64,518 GBP2023-07-31
Creditors
Non-current
-6,167 GBP2024-07-31
-13,567 GBP2023-07-31
Net Assets/Liabilities
77,561 GBP2024-07-31
50,154 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
77,461 GBP2024-07-31
50,054 GBP2023-07-31
Equity
77,561 GBP2024-07-31
50,154 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,001 GBP2024-07-31
4,001 GBP2023-07-31
Computers
14,544 GBP2024-07-31
10,059 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
18,545 GBP2024-07-31
14,060 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-1,479 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,479 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,001 GBP2024-07-31
4,001 GBP2023-07-31
Computers
6,107 GBP2024-07-31
5,883 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,108 GBP2024-07-31
9,884 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,703 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,703 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,479 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,479 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
8,437 GBP2024-07-31
4,176 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,361 GBP2024-07-31
Amounts falling due within one year, Current
61,847 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
7,400 GBP2024-07-31
7,400 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,083 GBP2024-07-31
Other Taxation & Social Security Payable
Current
48,062 GBP2024-07-31
25,760 GBP2023-07-31
Other Creditors
Current
10,811 GBP2024-07-31
2,120 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
6,167 GBP2024-07-31
13,567 GBP2023-07-31