Property, Plant & Equipment
102 GBP2025-07-31
204 GBP2024-07-31
Debtors
81,661 GBP2025-07-31
69,795 GBP2024-07-31
Cash at bank and in hand
10,217 GBP2025-07-31
9,965 GBP2024-07-31
Current Assets
91,878 GBP2025-07-31
79,760 GBP2024-07-31
Net Current Assets/Liabilities
7,508 GBP2025-07-31
9,000 GBP2024-07-31
Total Assets Less Current Liabilities
7,610 GBP2025-07-31
9,204 GBP2024-07-31
Creditors
Non-current
-6,819 GBP2025-07-31
-8,651 GBP2024-07-31
Net Assets/Liabilities
765 GBP2025-07-31
502 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
764 GBP2025-07-31
501 GBP2024-07-31
Equity
765 GBP2025-07-31
502 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-26 GBP2024-08-01 ~ 2025-07-31
-16 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,597 GBP2024-08-01 ~ 2025-07-31
6,820 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,908 GBP2025-07-31
1,908 GBP2024-07-31
Computers
2,682 GBP2025-07-31
2,682 GBP2024-07-31
Motor vehicles
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
4,590 GBP2025-07-31
4,590 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-7,689 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-7,689 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,806 GBP2025-07-31
1,704 GBP2024-07-31
Computers
2,682 GBP2025-07-31
2,682 GBP2024-07-31
Motor vehicles
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,488 GBP2025-07-31
4,386 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2024-08-01 ~ 2025-07-31
Computers
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
102 GBP2025-07-31
204 GBP2024-07-31
Computers
0 GBP2025-07-31
0 GBP2024-07-31
Motor vehicles
0 GBP2025-07-31
0 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
30,940 GBP2025-07-31
34,849 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
50,721 GBP2025-07-31
Amounts falling due within one year, Current
34,946 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
81,661 GBP2025-07-31
Amounts falling due within one year, Current
69,795 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
9,000 GBP2025-07-31
9,266 GBP2024-07-31
Trade Creditors/Trade Payables
Current
0 GBP2025-07-31
1,260 GBP2024-07-31
Corporation Tax Payable
Current
6,623 GBP2025-07-31
6,836 GBP2024-07-31
Other Taxation & Social Security Payable
Current
9,185 GBP2025-07-31
14,548 GBP2024-07-31
Other Creditors
Current
59,562 GBP2025-07-31
38,850 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
6,819 GBP2025-07-31
8,651 GBP2024-07-31