Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets
3,393 GBP2024-07-31
786 GBP2023-07-31
Property, Plant & Equipment
1,374 GBP2024-07-31
2,590 GBP2023-07-31
Fixed Assets
4,767 GBP2024-07-31
3,376 GBP2023-07-31
Debtors
Current
16,270 GBP2024-07-31
20,605 GBP2023-07-31
Cash at bank and in hand
24,736 GBP2024-07-31
29,134 GBP2023-07-31
Current Assets
41,006 GBP2024-07-31
49,739 GBP2023-07-31
Net Current Assets/Liabilities
20,405 GBP2024-07-31
28,799 GBP2023-07-31
Total Assets Less Current Liabilities
25,172 GBP2024-07-31
32,175 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-25,613 GBP2023-07-31
Net Assets/Liabilities
2,991 GBP2024-07-31
6,562 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
2,989 GBP2024-07-31
6,560 GBP2023-07-31
Equity
2,991 GBP2024-07-31
6,562 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
353 GBP2023-08-01 ~ 2024-07-31
2,612 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
4,573 GBP2024-07-31
1,573 GBP2023-07-31
Intangible Assets - Gross Cost
4,573 GBP2024-07-31
1,573 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
1,180 GBP2024-07-31
787 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
393 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other
3,393 GBP2024-07-31
786 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,320 GBP2024-07-31
10,320 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,320 GBP2024-07-31
10,320 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,946 GBP2024-07-31
7,730 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,946 GBP2024-07-31
7,730 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,216 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,216 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,374 GBP2024-07-31
2,590 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
7,904 GBP2024-07-31
Current, Amounts falling due within one year
4,685 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
16,270 GBP2024-07-31
Current, Amounts falling due within one year
20,605 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
25,613 GBP2023-07-31