Property, Plant & Equipment
4,110 GBP2024-07-31
5,807 GBP2023-07-31
Debtors
42,281 GBP2024-07-31
45,912 GBP2023-07-31
Cash at bank and in hand
35,510 GBP2024-07-31
14,639 GBP2023-07-31
Current Assets
77,791 GBP2024-07-31
60,551 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-57,467 GBP2024-07-31
-49,093 GBP2023-07-31
Net Current Assets/Liabilities
20,324 GBP2024-07-31
11,458 GBP2023-07-31
Total Assets Less Current Liabilities
24,434 GBP2024-07-31
17,265 GBP2023-07-31
Net Assets/Liabilities
19,118 GBP2024-07-31
10,146 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
19,117 GBP2024-07-31
10,145 GBP2023-07-31
Equity
19,118 GBP2024-07-31
10,146 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,626 GBP2023-07-31
Computers
4,859 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,485 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,694 GBP2024-07-31
969 GBP2023-07-31
Computers
2,681 GBP2024-07-31
1,709 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,375 GBP2024-07-31
2,678 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
725 GBP2023-08-01 ~ 2024-07-31
Computers
972 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,697 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,932 GBP2024-07-31
2,657 GBP2023-07-31
Computers
2,178 GBP2024-07-31
3,150 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
26,204 GBP2024-07-31
18,454 GBP2023-07-31
Other Debtors
Amounts falling due within one year
16,077 GBP2024-07-31
27,458 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
42,281 GBP2024-07-31
45,912 GBP2023-07-31
Trade Creditors/Trade Payables
Current
13,629 GBP2024-07-31
8,410 GBP2023-07-31
Other Taxation & Social Security Payable
Current
35,159 GBP2024-07-31
29,676 GBP2023-07-31
Other Creditors
Current
8,679 GBP2024-07-31
11,007 GBP2023-07-31
Creditors
Current
57,467 GBP2024-07-31
49,093 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,715 GBP2024-07-31
34,000 GBP2023-07-31