Property, Plant & Equipment
7,705 GBP2024-07-31
5,623 GBP2023-07-31
Debtors
62,059 GBP2024-07-31
44,239 GBP2023-07-31
Cash at bank and in hand
2,848 GBP2024-07-31
5,779 GBP2023-07-31
Current Assets
64,907 GBP2024-07-31
50,018 GBP2023-07-31
Creditors
Current
70,387 GBP2024-07-31
55,079 GBP2023-07-31
Net Current Assets/Liabilities
-5,480 GBP2024-07-31
-5,061 GBP2023-07-31
Total Assets Less Current Liabilities
2,225 GBP2024-07-31
562 GBP2023-07-31
Net Assets/Liabilities
477 GBP2024-07-31
562 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
377 GBP2024-07-31
462 GBP2023-07-31
Equity
477 GBP2024-07-31
562 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,433 GBP2024-07-31
4,433 GBP2023-07-31
Computers
12,562 GBP2024-07-31
6,681 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
16,995 GBP2024-07-31
11,114 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,723 GBP2024-07-31
2,245 GBP2023-07-31
Computers
5,567 GBP2024-07-31
3,246 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,290 GBP2024-07-31
5,491 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,478 GBP2023-08-01 ~ 2024-07-31
Computers
2,321 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,799 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
710 GBP2024-07-31
2,188 GBP2023-07-31
Computers
6,995 GBP2024-07-31
3,435 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,824 GBP2024-07-31
26,544 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
11,062 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
28,173 GBP2024-07-31
17,695 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
62,059 GBP2024-07-31
44,239 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,196 GBP2024-07-31
548 GBP2023-07-31
Amounts owed to group undertakings
Current
322 GBP2023-07-31
Other Taxation & Social Security Payable
Current
62,772 GBP2024-07-31
42,799 GBP2023-07-31
Other Creditors
Current
6,419 GBP2024-07-31
11,410 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,811 GBP2024-07-31
15,930 GBP2023-07-31
Between one and five year
975 GBP2024-07-31
21,240 GBP2023-07-31
All periods
4,786 GBP2024-07-31
37,170 GBP2023-07-31