Average Number of Employees
42023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,234 GBP2024-07-31
1,181 GBP2023-07-31
Debtors
Current
90,055 GBP2024-07-31
146,116 GBP2023-07-31
Cash at bank and in hand
110,796 GBP2024-07-31
82,360 GBP2023-07-31
Current Assets
200,851 GBP2024-07-31
228,476 GBP2023-07-31
Net Current Assets/Liabilities
49,199 GBP2024-07-31
53,771 GBP2023-07-31
Total Assets Less Current Liabilities
50,433 GBP2024-07-31
54,952 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-24,163 GBP2024-07-31
Net Assets/Liabilities
25,961 GBP2024-07-31
25,979 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
25,959 GBP2024-07-31
25,977 GBP2023-07-31
Equity
25,961 GBP2024-07-31
25,979 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
380 GBP2024-07-31
380 GBP2023-07-31
Office equipment
2,242 GBP2024-07-31
1,581 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,622 GBP2024-07-31
1,961 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
190 GBP2024-07-31
95 GBP2023-07-31
Office equipment
1,198 GBP2024-07-31
685 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,388 GBP2024-07-31
780 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2023-08-01 ~ 2024-07-31
Office equipment
513 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
608 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
190 GBP2024-07-31
285 GBP2023-07-31
Office equipment
1,044 GBP2024-07-31
896 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,569 GBP2024-07-31
Current, Amounts falling due within one year
24,053 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
44,486 GBP2024-07-31
Current, Amounts falling due within one year
122,063 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
90,055 GBP2024-07-31
Current, Amounts falling due within one year
146,116 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
11,154 GBP2023-07-31
Non-current, Amounts falling due after one year
24,163 GBP2024-07-31