Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,648 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,061 GBP2023-07-31
2,533 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,528 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
4,587 GBP2023-07-31
6,115 GBP2022-07-31
Property, Plant & Equipment
4,587 GBP2023-07-31
6,115 GBP2022-07-31
Debtors
874,319 GBP2023-07-31
767,652 GBP2022-07-31
Cash at bank and in hand
29,500 GBP2023-07-31
44,519 GBP2022-07-31
Current Assets
903,819 GBP2023-07-31
812,171 GBP2022-07-31
Creditors
Amounts falling due within one year
88,465 GBP2023-07-31
82,250 GBP2022-07-31
Net Current Assets/Liabilities
815,354 GBP2023-07-31
729,921 GBP2022-07-31
Total Assets Less Current Liabilities
819,941 GBP2023-07-31
736,036 GBP2022-07-31
Net Assets/Liabilities
819,941 GBP2023-07-31
736,036 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
818,941 GBP2023-07-31
735,036 GBP2022-07-31
Equity
819,941 GBP2023-07-31
736,036 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
8,648 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,061 GBP2023-07-31
2,533 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,528 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
366,536 GBP2023-07-31
291,648 GBP2022-07-31
Other Debtors
507,783 GBP2023-07-31
476,004 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,524 GBP2023-07-31
13,954 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,615 GBP2023-07-31
9,957 GBP2022-07-31
Other Creditors
Amounts falling due within one year
23,326 GBP2023-07-31
58,339 GBP2022-07-31