Property, Plant & Equipment
12,443 GBP2024-07-31
13,381 GBP2023-07-31
Debtors
94,964 GBP2024-07-31
67,017 GBP2023-07-31
Cash at bank and in hand
305,993 GBP2024-07-31
419,547 GBP2023-07-31
Current Assets
400,957 GBP2024-07-31
486,564 GBP2023-07-31
Net Current Assets/Liabilities
297,647 GBP2024-07-31
330,032 GBP2023-07-31
Total Assets Less Current Liabilities
310,090 GBP2024-07-31
343,413 GBP2023-07-31
Net Assets/Liabilities
306,980 GBP2024-07-31
340,871 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,225 GBP2024-07-31
22,561 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,782 GBP2024-07-31
9,180 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,602 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
12,443 GBP2024-07-31
13,381 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
75,621 GBP2024-07-31
48,868 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
8,063 GBP2024-07-31
6,869 GBP2023-07-31
Other Debtors
Amounts falling due within one year
11,280 GBP2024-07-31
11,280 GBP2023-07-31
Debtors
Amounts falling due within one year
94,964 GBP2024-07-31
67,017 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
24,494 GBP2024-07-31
29,839 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,347 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
44,752 GBP2024-07-31
60,375 GBP2023-07-31
Other Creditors
Amounts falling due within one year
4,328 GBP2024-07-31
2,689 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
3,655 GBP2024-07-31
3,655 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
1,900 GBP2024-07-31
10,645 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-08-01 ~ 2024-07-31
2 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
152023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31