Property, Plant & Equipment
1,818 GBP2024-07-31
1,927 GBP2023-07-31
Debtors
185,510 GBP2024-07-31
131,474 GBP2023-07-31
Cash at bank and in hand
240,229 GBP2024-07-31
133,540 GBP2023-07-31
Current Assets
425,739 GBP2024-07-31
265,014 GBP2023-07-31
Creditors
Current
248,102 GBP2024-07-31
117,213 GBP2023-07-31
Net Current Assets/Liabilities
177,637 GBP2024-07-31
147,801 GBP2023-07-31
Total Assets Less Current Liabilities
179,455 GBP2024-07-31
149,728 GBP2023-07-31
Net Assets/Liabilities
179,110 GBP2024-07-31
149,362 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
179,010 GBP2024-07-31
149,262 GBP2023-07-31
Equity
179,110 GBP2024-07-31
149,362 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
1,999 GBP2024-07-31
1,157 GBP2023-07-31
Computers
1,954 GBP2024-07-31
1,833 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,953 GBP2024-07-31
2,990 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-317 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-317 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
932 GBP2024-07-31
395 GBP2023-07-31
Computers
1,203 GBP2024-07-31
668 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,135 GBP2024-07-31
1,063 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
537 GBP2023-08-01 ~ 2024-07-31
Computers
659 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,196 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-124 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-124 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,067 GBP2024-07-31
762 GBP2023-07-31
Computers
751 GBP2024-07-31
1,165 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
170,239 GBP2024-07-31
112,188 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
13,543 GBP2024-07-31
11,954 GBP2023-07-31
Prepayments
Current
1,728 GBP2024-07-31
2,332 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
185,510 GBP2024-07-31
131,474 GBP2023-07-31
Trade Creditors/Trade Payables
Current
181,068 GBP2024-07-31
79,989 GBP2023-07-31
Corporation Tax Payable
Current
25,412 GBP2024-07-31
13,934 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,755 GBP2024-07-31
Accrued Liabilities
Current
39,867 GBP2024-07-31
23,290 GBP2023-07-31