Intangible Assets
1,900 GBP2024-07-31
2,317 GBP2023-07-31
Property, Plant & Equipment
543 GBP2024-07-31
662 GBP2023-07-31
Fixed Assets
2,443 GBP2024-07-31
2,979 GBP2023-07-31
Debtors
83,175 GBP2024-07-31
80,959 GBP2023-07-31
Cash at bank and in hand
7,101 GBP2024-07-31
12,781 GBP2023-07-31
Current Assets
90,276 GBP2024-07-31
93,740 GBP2023-07-31
Net Current Assets/Liabilities
31,087 GBP2024-07-31
60,349 GBP2023-07-31
Total Assets Less Current Liabilities
33,530 GBP2024-07-31
63,328 GBP2023-07-31
Creditors
Amounts falling due after one year
-21,081 GBP2024-07-31
-24,364 GBP2023-07-31
Net Assets/Liabilities
12,449 GBP2024-07-31
38,964 GBP2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
4,202 GBP2024-07-31
4,202 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,302 GBP2024-07-31
1,885 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
417 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
1,900 GBP2024-07-31
2,317 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,195 GBP2024-07-31
1,195 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
652 GBP2024-07-31
533 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
543 GBP2024-07-31
662 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,037 GBP2024-07-31
36,363 GBP2023-07-31
Debtors
Amounts falling due within one year
83,175 GBP2024-07-31
80,959 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,529 GBP2024-07-31
15,654 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,112 GBP2024-07-31
10,505 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
22,823 GBP2024-07-31
6,717 GBP2023-07-31
Other Creditors
Amounts falling due within one year
725 GBP2024-07-31
515 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
21,081 GBP2024-07-31
24,364 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31