Intangible Assets
7,467 GBP2024-07-31
12,917 GBP2023-07-31
Property, Plant & Equipment
1,128 GBP2024-07-31
1,405 GBP2023-07-31
Fixed Assets
8,595 GBP2024-07-31
14,322 GBP2023-07-31
Debtors
185,445 GBP2024-07-31
124,888 GBP2023-07-31
Cash at bank and in hand
39,173 GBP2024-07-31
62,762 GBP2023-07-31
Current Assets
224,618 GBP2024-07-31
187,650 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-128,887 GBP2024-07-31
-151,272 GBP2023-07-31
Net Current Assets/Liabilities
95,731 GBP2024-07-31
36,378 GBP2023-07-31
Total Assets Less Current Liabilities
104,326 GBP2024-07-31
50,700 GBP2023-07-31
Net Assets/Liabilities
102,693 GBP2024-07-31
50,349 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
102,593 GBP2024-07-31
50,249 GBP2023-07-31
Equity
102,693 GBP2024-07-31
50,349 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,570 GBP2024-07-31
5,647 GBP2023-07-31
Computers
8,384 GBP2024-07-31
8,384 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
14,954 GBP2024-07-31
14,031 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,442 GBP2024-07-31
4,242 GBP2023-07-31
Computers
8,384 GBP2024-07-31
8,384 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,826 GBP2024-07-31
12,626 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,200 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,128 GBP2024-07-31
1,405 GBP2023-07-31
Computers
0 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
175,151 GBP2024-07-31
115,638 GBP2023-07-31
Other Debtors
Amounts falling due within one year
10,294 GBP2024-07-31
9,250 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
185,445 GBP2024-07-31
124,888 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,808 GBP2024-07-31
31,027 GBP2023-07-31
Other Taxation & Social Security Payable
Current
85,662 GBP2024-07-31
41,995 GBP2023-07-31
Other Creditors
Current
41,417 GBP2024-07-31
78,250 GBP2023-07-31
Creditors
Current
128,887 GBP2024-07-31
151,272 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31