Property, Plant & Equipment
4,276 GBP2024-07-31
6,341 GBP2023-07-31
Debtors
98,496 GBP2024-07-31
449,004 GBP2023-07-31
Cash at bank and in hand
109,807 GBP2024-07-31
29,339 GBP2023-07-31
Current Assets
208,303 GBP2024-07-31
478,343 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-189,235 GBP2024-07-31
-446,159 GBP2023-07-31
Net Current Assets/Liabilities
19,068 GBP2024-07-31
32,184 GBP2023-07-31
Total Assets Less Current Liabilities
23,344 GBP2024-07-31
38,525 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-7,262 GBP2024-07-31
-17,250 GBP2023-07-31
Net Assets/Liabilities
16,082 GBP2024-07-31
21,275 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
16,081 GBP2024-07-31
21,274 GBP2023-07-31
Equity
16,082 GBP2024-07-31
21,275 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,400 GBP2024-07-31
6,400 GBP2023-07-31
Computers
2,096 GBP2024-07-31
4,288 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,496 GBP2024-07-31
10,688 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
-2,192 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-2,192 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,690 GBP2024-07-31
1,410 GBP2023-07-31
Computers
1,530 GBP2024-07-31
2,937 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,220 GBP2024-07-31
4,347 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,280 GBP2023-08-01 ~ 2024-07-31
Computers
785 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,065 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
-2,192 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,192 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
3,710 GBP2024-07-31
4,990 GBP2023-07-31
Computers
566 GBP2024-07-31
1,351 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
15,325 GBP2024-07-31
5,137 GBP2023-07-31
Other Debtors
Amounts falling due within one year
83,171 GBP2024-07-31
443,867 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
98,496 GBP2024-07-31
449,004 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,800 GBP2024-07-31
10,800 GBP2023-07-31
Trade Creditors/Trade Payables
Current
23,245 GBP2024-07-31
47,002 GBP2023-07-31
Corporation Tax Payable
Current
10,584 GBP2024-07-31
6,123 GBP2023-07-31
Other Taxation & Social Security Payable
Current
10,643 GBP2024-07-31
659 GBP2023-07-31
Other Creditors
Current
133,963 GBP2024-07-31
381,575 GBP2023-07-31
Creditors
Current
189,235 GBP2024-07-31
446,159 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
7,262 GBP2024-07-31
17,250 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31