Property, Plant & Equipment
5,234 GBP2024-07-31
3,483 GBP2023-07-31
Debtors
241,058 GBP2024-07-31
183,353 GBP2023-07-31
Cash at bank and in hand
705,677 GBP2024-07-31
502,011 GBP2023-07-31
Current Assets
946,735 GBP2024-07-31
685,364 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-347,057 GBP2024-07-31
-343,205 GBP2023-07-31
Net Current Assets/Liabilities
599,678 GBP2024-07-31
342,159 GBP2023-07-31
Total Assets Less Current Liabilities
604,912 GBP2024-07-31
345,642 GBP2023-07-31
Net Assets/Liabilities
603,604 GBP2024-07-31
344,771 GBP2023-07-31
Equity
Called up share capital
90 GBP2024-07-31
90 GBP2023-07-31
Retained earnings (accumulated losses)
603,514 GBP2024-07-31
344,681 GBP2023-07-31
Equity
603,604 GBP2024-07-31
344,771 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
42022-07-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,368 GBP2024-07-31
705 GBP2023-07-31
Computers
6,901 GBP2024-07-31
3,842 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,269 GBP2024-07-31
4,547 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
474 GBP2024-07-31
176 GBP2023-07-31
Computers
2,561 GBP2024-07-31
888 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,035 GBP2024-07-31
1,064 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
298 GBP2023-08-01 ~ 2024-07-31
Computers
1,673 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,971 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
894 GBP2024-07-31
529 GBP2023-07-31
Computers
4,340 GBP2024-07-31
2,954 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
197,855 GBP2024-07-31
151,405 GBP2023-07-31
Other Debtors
Amounts falling due within one year
43,203 GBP2024-07-31
31,948 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
241,058 GBP2024-07-31
183,353 GBP2023-07-31
Trade Creditors/Trade Payables
Current
11,917 GBP2024-07-31
10,850 GBP2023-07-31
Other Taxation & Social Security Payable
Current
289,922 GBP2024-07-31
229,136 GBP2023-07-31
Other Creditors
Current
45,218 GBP2024-07-31
103,219 GBP2023-07-31
Creditors
Current
347,057 GBP2024-07-31
343,205 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,500 GBP2024-07-31
73,500 GBP2023-07-31