Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment
2,567 GBP2024-07-31
1,944 GBP2023-07-31
Fixed Assets
2,567 GBP2024-07-31
1,944 GBP2023-07-31
Debtors
Current
10,278 GBP2024-07-31
9,056 GBP2023-07-31
Cash at bank and in hand
7,132 GBP2024-07-31
41,591 GBP2023-07-31
Current Assets
17,410 GBP2024-07-31
50,647 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-346 GBP2024-07-31
Net Current Assets/Liabilities
17,064 GBP2024-07-31
21,780 GBP2023-07-31
Total Assets Less Current Liabilities
19,631 GBP2024-07-31
23,724 GBP2023-07-31
Net Assets/Liabilities
19,631 GBP2024-07-31
23,724 GBP2023-07-31
Equity
Called up share capital
5 GBP2024-07-31
5 GBP2023-07-31
Retained earnings (accumulated losses)
19,626 GBP2024-07-31
23,719 GBP2023-07-31
Equity
19,631 GBP2024-07-31
23,724 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-08-01 ~ 2024-07-31
Wages/Salaries
103,393 GBP2023-08-01 ~ 2024-07-31
94,050 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
5,747 GBP2023-08-01 ~ 2024-07-31
5,620 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
121,626 GBP2023-08-01 ~ 2024-07-31
113,553 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,764 GBP2024-07-31
2,485 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
541 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,197 GBP2024-07-31
Property, Plant & Equipment
Office equipment
2,567 GBP2024-07-31
1,944 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
10,273 GBP2024-07-31
6,301 GBP2023-07-31
Other Debtors
Current
5 GBP2024-07-31
5 GBP2023-07-31
Prepayments/Accrued Income
Current
2,750 GBP2023-07-31
Cash and Cash Equivalents
7,132 GBP2024-07-31
41,591 GBP2023-07-31
Trade Creditors/Trade Payables
Current
171 GBP2024-07-31
171 GBP2023-07-31
Corporation Tax Payable
Current
44 GBP2023-07-31
Other Creditors
Current
175 GBP2024-07-31
152 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
28,500 GBP2023-07-31
Creditors
Current
346 GBP2024-07-31
28,867 GBP2023-07-31