Property, Plant & Equipment
11,200 GBP2024-07-31
4,015 GBP2023-07-31
Debtors
84,018 GBP2024-07-31
20,653 GBP2023-07-31
Cash at bank and in hand
23,687 GBP2024-07-31
2,659 GBP2023-07-31
Current Assets
107,705 GBP2024-07-31
23,312 GBP2023-07-31
Net Current Assets/Liabilities
77,629 GBP2024-07-31
16,529 GBP2023-07-31
Total Assets Less Current Liabilities
88,829 GBP2024-07-31
20,544 GBP2023-07-31
Net Assets/Liabilities
86,029 GBP2024-07-31
20,544 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
86,027 GBP2024-07-31
20,542 GBP2023-07-31
Equity
86,029 GBP2024-07-31
20,544 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,223 GBP2024-07-31
1,468 GBP2023-07-31
Computers
13,074 GBP2024-07-31
3,896 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
14,297 GBP2024-07-31
5,364 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-245 GBP2023-08-01 ~ 2024-07-31
Computers
-632 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-877 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
449 GBP2024-07-31
204 GBP2023-07-31
Computers
2,648 GBP2024-07-31
1,145 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,097 GBP2024-07-31
1,349 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
245 GBP2023-08-01 ~ 2024-07-31
Computers
1,503 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,748 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
774 GBP2024-07-31
1,264 GBP2023-07-31
Computers
10,426 GBP2024-07-31
2,751 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
31,399 GBP2024-07-31
5,000 GBP2023-07-31
Other Debtors
Current
52,320 GBP2024-07-31
13,497 GBP2023-07-31
Prepayments/Accrued Income
Current
299 GBP2024-07-31
2,156 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
84,018 GBP2024-07-31
Amounts falling due within one year, Current
20,653 GBP2023-07-31
Corporation Tax Payable
Current
17,410 GBP2024-07-31
2,860 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,489 GBP2024-07-31
2,401 GBP2023-07-31