Property, Plant & Equipment
1,660 GBP2025-07-31
2,797 GBP2024-07-31
Debtors
37,271 GBP2025-07-31
61,949 GBP2024-07-31
Cash at bank and in hand
253,123 GBP2025-07-31
221,355 GBP2024-07-31
Current Assets
290,394 GBP2025-07-31
283,304 GBP2024-07-31
Creditors
Current
10,048 GBP2025-07-31
10,818 GBP2024-07-31
Net Current Assets/Liabilities
280,346 GBP2025-07-31
272,486 GBP2024-07-31
Total Assets Less Current Liabilities
282,006 GBP2025-07-31
275,283 GBP2024-07-31
Equity
Retained earnings (accumulated losses)
282,006 GBP2025-07-31
275,283 GBP2024-07-31
Equity
282,006 GBP2025-07-31
275,283 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,444 GBP2024-07-31
Furniture and fittings
22,590 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
26,034 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,444 GBP2025-07-31
3,444 GBP2024-07-31
Furniture and fittings
20,930 GBP2025-07-31
19,793 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,374 GBP2025-07-31
23,237 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,137 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,137 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
1,660 GBP2025-07-31
2,797 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
35,699 GBP2025-07-31
59,731 GBP2024-07-31
Other Debtors
Current
1,250 GBP2025-07-31
1,397 GBP2024-07-31
Prepayments
Current
322 GBP2025-07-31
821 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
37,271 GBP2025-07-31
Current, Amounts falling due within one year
61,949 GBP2024-07-31
Trade Creditors/Trade Payables
Current
577 GBP2025-07-31
3,062 GBP2024-07-31
Corporation Tax Payable
Current
1,103 GBP2025-07-31
754 GBP2024-07-31
Other Taxation & Social Security Payable
Current
2,667 GBP2025-07-31
2,501 GBP2024-07-31
Other Creditors
Current
2,065 GBP2025-07-31
1,081 GBP2024-07-31
Accrued Liabilities
Current
3,636 GBP2025-07-31
3,420 GBP2024-07-31