Property, Plant & Equipment
851 GBP2024-01-31
935 GBP2022-07-31
Debtors
17,661 GBP2024-01-31
17,447 GBP2022-07-31
Cash at bank and in hand
45,041 GBP2024-01-31
123,332 GBP2022-07-31
Current Assets
62,702 GBP2024-01-31
140,779 GBP2022-07-31
Creditors
Current
17,320 GBP2024-01-31
13,546 GBP2022-07-31
Net Current Assets/Liabilities
45,382 GBP2024-01-31
127,233 GBP2022-07-31
Total Assets Less Current Liabilities
46,233 GBP2024-01-31
128,168 GBP2022-07-31
Net Assets/Liabilities
46,071 GBP2024-01-31
127,990 GBP2022-07-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
45,971 GBP2024-01-31
127,890 GBP2022-07-31
Equity
46,071 GBP2024-01-31
127,990 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2024-01-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,745 GBP2024-01-31
1,745 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,214 GBP2024-01-31
1,745 GBP2022-07-31
Furniture and fittings
469 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,246 GBP2024-01-31
810 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,363 GBP2024-01-31
810 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
117 GBP2022-08-01 ~ 2024-01-31
Computers
436 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
553 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117 GBP2024-01-31
Property, Plant & Equipment
Furniture and fittings
352 GBP2024-01-31
Computers
499 GBP2024-01-31
935 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,167 GBP2024-01-31
16,710 GBP2022-07-31
Other Debtors
Amounts falling due within one year, Current
6,494 GBP2024-01-31
737 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
17,661 GBP2024-01-31
17,447 GBP2022-07-31
Trade Creditors/Trade Payables
Current
728 GBP2024-01-31
Other Taxation & Social Security Payable
Current
14,597 GBP2024-01-31
3,080 GBP2022-07-31
Other Creditors
Current
1,995 GBP2024-01-31
10,466 GBP2022-07-31