Property, Plant & Equipment
3,073 GBP2024-07-31
2,182 GBP2023-07-31
Debtors
28,195 GBP2024-07-31
37,901 GBP2023-07-31
Cash at bank and in hand
148,677 GBP2024-07-31
42,726 GBP2023-07-31
Current Assets
176,872 GBP2024-07-31
80,627 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-43,962 GBP2024-07-31
Net Current Assets/Liabilities
132,910 GBP2024-07-31
59,903 GBP2023-07-31
Total Assets Less Current Liabilities
135,983 GBP2024-07-31
62,085 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-07-31
Net Assets/Liabilities
61,775 GBP2024-07-31
61,540 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
61,675 GBP2024-07-31
61,440 GBP2023-07-31
Equity
61,775 GBP2024-07-31
61,540 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
7,307 GBP2024-07-31
4,163 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-541 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,234 GBP2024-07-31
1,981 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,433 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-180 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
3,073 GBP2024-07-31
2,182 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
20,290 GBP2024-07-31
18,248 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-07-31
5,350 GBP2023-07-31
Other Debtors
Amounts falling due within one year
7,905 GBP2024-07-31
14,303 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
28,195 GBP2024-07-31
Amounts falling due within one year, Current
37,901 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,603 GBP2024-07-31
3,379 GBP2023-07-31
Corporation Tax Payable
Current
12,259 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
15,752 GBP2024-07-31
10,301 GBP2023-07-31
Other Creditors
Current
14,348 GBP2024-07-31
7,044 GBP2023-07-31
Creditors
Current
43,962 GBP2024-07-31
20,724 GBP2023-07-31
Other Creditors
Non-current
73,440 GBP2024-07-31
0 GBP2023-07-31