Property, Plant & Equipment
1,394 GBP2024-07-31
2,047 GBP2023-07-31
Debtors
Current
2,983 GBP2024-07-31
2,653 GBP2023-07-31
Cash at bank and in hand
7,560 GBP2024-07-31
16,568 GBP2023-07-31
Current Assets
10,543 GBP2024-07-31
19,221 GBP2023-07-31
Net Current Assets/Liabilities
4,185 GBP2024-07-31
5,732 GBP2023-07-31
Total Assets Less Current Liabilities
5,579 GBP2024-07-31
7,779 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-5,372 GBP2024-07-31
-6,582 GBP2023-07-31
Net Assets/Liabilities
207 GBP2024-07-31
1,197 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
206 GBP2024-07-31
1,196 GBP2023-07-31
Equity
207 GBP2024-07-31
1,197 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
859 GBP2024-07-31
859 GBP2023-07-31
Office equipment
4,341 GBP2024-07-31
4,341 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,200 GBP2024-07-31
5,200 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
589 GBP2024-07-31
499 GBP2023-07-31
Office equipment
3,217 GBP2024-07-31
2,654 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,806 GBP2024-07-31
3,153 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2023-08-01 ~ 2024-07-31
Office equipment
563 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
653 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
270 GBP2024-07-31
360 GBP2023-07-31
Office equipment
1,124 GBP2024-07-31
1,687 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,653 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
2,983 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
2,983 GBP2024-07-31
2,653 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
1,111 GBP2024-07-31
9,475 GBP2023-07-31
Non-current, Amounts falling due after one year
5,372 GBP2024-07-31
6,582 GBP2023-07-31