Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,350 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,987 GBP2024-07-31
2,150 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
837 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
363 GBP2024-07-31
1,200 GBP2023-07-31
Property, Plant & Equipment
363 GBP2024-07-31
1,200 GBP2023-07-31
Debtors
33,654 GBP2024-07-31
24,100 GBP2023-07-31
Cash at bank and in hand
16,952 GBP2024-07-31
Current Assets
50,606 GBP2024-07-31
24,100 GBP2023-07-31
Creditors
Amounts falling due within one year
33,971 GBP2024-07-31
25,942 GBP2023-07-31
Net Current Assets/Liabilities
16,635 GBP2024-07-31
-1,842 GBP2023-07-31
Total Assets Less Current Liabilities
16,998 GBP2024-07-31
-642 GBP2023-07-31
Creditors
Amounts falling due after one year
12,656 GBP2024-07-31
Net Assets/Liabilities
4,342 GBP2024-07-31
-642 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
4,341 GBP2024-07-31
-643 GBP2023-07-31
Equity
4,342 GBP2024-07-31
-642 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
3,350 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,987 GBP2024-07-31
2,150 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
837 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
23,655 GBP2024-07-31
7,638 GBP2023-07-31
Other Debtors
9,999 GBP2024-07-31
16,462 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,344 GBP2024-07-31
3,611 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
11,841 GBP2024-07-31
15,755 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,122 GBP2024-07-31
4,876 GBP2023-07-31
Other Creditors
Amounts falling due within one year
13,664 GBP2024-07-31
1,700 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,656 GBP2024-07-31