Property, Plant & Equipment
1,477 GBP2024-07-31
1,295 GBP2023-07-31
Fixed Assets
1,477 GBP2024-07-31
1,295 GBP2023-07-31
Debtors
211,736 GBP2024-07-31
328,355 GBP2023-07-31
Cash at bank and in hand
545,728 GBP2024-07-31
543,248 GBP2023-07-31
Current Assets
757,464 GBP2024-07-31
871,603 GBP2023-07-31
Net Current Assets/Liabilities
582,708 GBP2024-07-31
612,054 GBP2023-07-31
Total Assets Less Current Liabilities
584,185 GBP2024-07-31
613,349 GBP2023-07-31
Net Assets/Liabilities
576,863 GBP2024-07-31
602,025 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
576,763 GBP2024-07-31
601,925 GBP2023-07-31
Equity
576,863 GBP2024-07-31
602,025 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,363 GBP2024-07-31
2,508 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,363 GBP2024-07-31
2,508 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,886 GBP2024-07-31
1,213 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,886 GBP2024-07-31
1,213 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
673 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
1,477 GBP2024-07-31
1,295 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
144,640 GBP2024-07-31
220,342 GBP2023-07-31
Other Debtors
Amounts falling due within one year
67,090 GBP2024-07-31
108,007 GBP2023-07-31
Debtors
Amounts falling due within one year
211,736 GBP2024-07-31
328,355 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
170,889 GBP2024-07-31
132,290 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
123,301 GBP2023-07-31
Other Creditors
Amounts falling due within one year
800 GBP2024-07-31
928 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
660 GBP2024-07-31
623 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,322 GBP2024-07-31
11,324 GBP2023-07-31