Average Number of Employees
212023-08-01 ~ 2024-07-31
212022-08-01 ~ 2023-07-31
Debtors
326,102 GBP2024-07-31
168,792 GBP2023-07-31
Cash at bank and in hand
61,100 GBP2024-07-31
199,310 GBP2023-07-31
Current Assets
387,202 GBP2024-07-31
368,102 GBP2023-07-31
Net Current Assets/Liabilities
273 GBP2024-07-31
8,079 GBP2023-07-31
Total Assets Less Current Liabilities
273 GBP2024-07-31
8,079 GBP2023-07-31
Net Assets/Liabilities
273 GBP2024-07-31
8,079 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
271 GBP2024-07-31
8,077 GBP2023-07-31
5,009 GBP2022-07-31
Equity
273 GBP2024-07-31
8,079 GBP2023-07-31
5,011 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
87,194 GBP2023-08-01 ~ 2024-07-31
78,068 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
87,194 GBP2023-08-01 ~ 2024-07-31
78,068 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
87,194 GBP2023-08-01 ~ 2024-07-31
78,068 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
87,194 GBP2023-08-01 ~ 2024-07-31
78,068 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-95,000 GBP2023-08-01 ~ 2024-07-31
-75,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-95,000 GBP2023-08-01 ~ 2024-07-31
-75,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-95,000 GBP2023-08-01 ~ 2024-07-31
-75,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
-95,000 GBP2023-08-01 ~ 2024-07-31
-75,000 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
213,285 GBP2023-08-01 ~ 2024-07-31
213,147 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,301 GBP2023-08-01 ~ 2024-07-31
3,787 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
214,586 GBP2023-08-01 ~ 2024-07-31
216,934 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
255,998 GBP2024-07-31
141,842 GBP2023-07-31
Other Debtors
70,104 GBP2024-07-31
26,950 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
158,355 GBP2024-07-31
657 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
58,687 GBP2024-07-31
32,352 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
118,009 GBP2024-07-31
262,185 GBP2023-07-31
Other Creditors
Amounts falling due within one year
51,878 GBP2024-07-31
64,829 GBP2023-07-31