Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
1,913 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
574 GBP2024-07-31
287 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
287 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Development expenditure
1,339 GBP2024-07-31
1,626 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,260 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
416 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
416 GBP2024-07-31
Property, Plant & Equipment
Computers
844 GBP2024-07-31
Intangible Assets
1,339 GBP2024-07-31
1,626 GBP2023-07-31
Property, Plant & Equipment
844 GBP2024-07-31
Fixed Assets
2,183 GBP2024-07-31
1,626 GBP2023-07-31
Debtors
211,234 GBP2024-07-31
107,808 GBP2023-07-31
Cash at bank and in hand
103,433 GBP2024-07-31
237,149 GBP2023-07-31
Current Assets
314,667 GBP2024-07-31
344,957 GBP2023-07-31
Creditors
Amounts falling due within one year
763,842 GBP2024-07-31
844,920 GBP2023-07-31
Net Current Assets/Liabilities
449,175 GBP2024-07-31
499,963 GBP2023-07-31
Total Assets Less Current Liabilities
-446,992 GBP2024-07-31
-498,337 GBP2023-07-31
Creditors
Amounts falling due after one year
14,008 GBP2024-07-31
20,796 GBP2023-07-31
Net Assets/Liabilities
-461,000 GBP2024-07-31
-519,133 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-461,001 GBP2024-07-31
-519,134 GBP2023-07-31
Equity
-461,000 GBP2024-07-31
-519,133 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
1,913 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
574 GBP2024-07-31
287 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
287 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
1,260 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
416 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
416 GBP2024-07-31
Trade Debtors/Trade Receivables
153,042 GBP2024-07-31
47,232 GBP2023-07-31
Other Debtors
58,192 GBP2024-07-31
60,576 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,359 GBP2024-07-31
29,430 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120,370 GBP2024-07-31
63,069 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,498 GBP2024-07-31
25,186 GBP2023-07-31
Other Creditors
Amounts falling due within one year
585,615 GBP2024-07-31
727,235 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,008 GBP2024-07-31
20,796 GBP2023-07-31