Property, Plant & Equipment
4,312 GBP2024-07-31
4,719 GBP2023-07-31
Fixed Assets
4,312 GBP2024-07-31
4,719 GBP2023-07-31
Debtors
32,901 GBP2024-07-31
61,836 GBP2023-07-31
Cash at bank and in hand
67,854 GBP2024-07-31
59,025 GBP2023-07-31
Current Assets
100,755 GBP2024-07-31
120,861 GBP2023-07-31
Net Current Assets/Liabilities
16,791 GBP2024-07-31
29,280 GBP2023-07-31
Total Assets Less Current Liabilities
21,103 GBP2024-07-31
33,999 GBP2023-07-31
Net Assets/Liabilities
9,515 GBP2024-07-31
12,054 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
9,415 GBP2024-07-31
11,954 GBP2023-07-31
Equity
9,515 GBP2024-07-31
12,054 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,945 GBP2024-07-31
8,915 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
9,945 GBP2024-07-31
8,915 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,633 GBP2024-07-31
4,196 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,633 GBP2024-07-31
4,196 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,437 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,437 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
4,312 GBP2024-07-31
4,719 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,651 GBP2024-07-31
56,010 GBP2023-07-31
Other Debtors
Amounts falling due within one year
3,143 GBP2024-07-31
2,300 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
5,107 GBP2024-07-31
3,526 GBP2023-07-31
Debtors
Amounts falling due within one year
32,901 GBP2024-07-31
61,836 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,255 GBP2024-07-31
10,000 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
69,033 GBP2024-07-31
76,683 GBP2023-07-31
Other Creditors
Amounts falling due within one year
47 GBP2024-07-31
89 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,629 GBP2024-07-31
4,809 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,510 GBP2024-07-31
20,765 GBP2023-07-31
Net Deferred Tax Liability/Asset
1,078 GBP2024-07-31
1,180 GBP2023-07-31