Property, Plant & Equipment
2,797 GBP2024-07-31
4,220 GBP2023-07-31
Debtors
61,949 GBP2024-07-31
40,543 GBP2023-07-31
Cash at bank and in hand
221,355 GBP2024-07-31
215,070 GBP2023-07-31
Current Assets
283,304 GBP2024-07-31
255,613 GBP2023-07-31
Creditors
Current
10,818 GBP2024-07-31
7,853 GBP2023-07-31
Net Current Assets/Liabilities
272,486 GBP2024-07-31
247,760 GBP2023-07-31
Total Assets Less Current Liabilities
275,283 GBP2024-07-31
251,980 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
275,283 GBP2024-07-31
251,980 GBP2023-07-31
Equity
275,283 GBP2024-07-31
251,980 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,444 GBP2023-07-31
Furniture and fittings
22,590 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
26,034 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,444 GBP2024-07-31
3,444 GBP2023-07-31
Furniture and fittings
19,793 GBP2024-07-31
18,370 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,237 GBP2024-07-31
21,814 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,423 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,423 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,797 GBP2024-07-31
4,220 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
59,731 GBP2024-07-31
39,822 GBP2023-07-31
Other Debtors
Current
1,397 GBP2024-07-31
Prepayments
Current
821 GBP2024-07-31
721 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
61,949 GBP2024-07-31
Amounts falling due within one year, Current
40,543 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,062 GBP2024-07-31
273 GBP2023-07-31
Corporation Tax Payable
Current
754 GBP2024-07-31
319 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,501 GBP2024-07-31
2,463 GBP2023-07-31
Other Creditors
Current
1,081 GBP2024-07-31
1,793 GBP2023-07-31
Accrued Liabilities
Current
3,420 GBP2024-07-31
3,005 GBP2023-07-31