Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
537 GBP2024-07-31
2,699 GBP2023-07-31
Debtors
240,097 GBP2024-07-31
52,385 GBP2023-07-31
Cash at bank and in hand
119,000 GBP2024-07-31
116,982 GBP2023-07-31
Current Assets
359,097 GBP2024-07-31
169,367 GBP2023-07-31
Creditors
Amounts falling due within one year
63,438 GBP2024-07-31
53,811 GBP2023-07-31
Net Current Assets/Liabilities
295,659 GBP2024-07-31
115,556 GBP2023-07-31
Total Assets Less Current Liabilities
296,196 GBP2024-07-31
118,255 GBP2023-07-31
Net Assets/Liabilities
296,062 GBP2024-07-31
117,742 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
296,060 GBP2024-07-31
117,740 GBP2023-07-31
Equity
296,062 GBP2024-07-31
117,742 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Office equipment
25.002023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-379 GBP2023-08-01 ~ 2024-07-31
-105 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
59,655 GBP2023-08-01 ~ 2024-07-31
49,383 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
13,149 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,000 GBP2024-07-31
6,375 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,612 GBP2024-07-31
10,450 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,625 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,162 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,625 GBP2023-07-31
Other Debtors
240,097 GBP2024-07-31
52,385 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
60,438 GBP2024-07-31
49,878 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
174 GBP2023-07-31
Other Creditors
Amounts falling due within one year
3,000 GBP2024-07-31
3,640 GBP2023-07-31
Deferred Tax Liabilities
134 GBP2024-07-31
513 GBP2023-07-31