Property, Plant & Equipment
12,414 GBP2024-07-30
16,175 GBP2023-07-30
Debtors
272,034 GBP2024-07-30
408,920 GBP2023-07-30
Current assets - Investments
15,275 GBP2024-07-30
15,275 GBP2023-07-30
Cash at bank and in hand
76,625 GBP2024-07-30
81,461 GBP2023-07-30
Current Assets
363,934 GBP2024-07-30
505,656 GBP2023-07-30
Creditors
Current, Amounts falling due within one year
-79,327 GBP2023-07-30
Net Current Assets/Liabilities
315,299 GBP2024-07-30
426,329 GBP2023-07-30
Total Assets Less Current Liabilities
327,713 GBP2024-07-30
442,504 GBP2023-07-30
Equity
Called up share capital
2 GBP2024-07-30
2 GBP2023-07-30
Retained earnings (accumulated losses)
327,711 GBP2024-07-30
442,502 GBP2023-07-30
Equity
327,713 GBP2024-07-30
442,504 GBP2023-07-30
Average Number of Employees
152023-07-31 ~ 2024-07-30
162022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,629 GBP2024-07-30
46,116 GBP2023-07-30
Computers
50,351 GBP2024-07-30
50,351 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
97,980 GBP2024-07-30
96,467 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,144 GBP2024-07-30
34,128 GBP2023-07-30
Computers
49,422 GBP2024-07-30
46,164 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,566 GBP2024-07-30
80,292 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,016 GBP2023-07-31 ~ 2024-07-30
Computers
3,258 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,274 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment
Furniture and fittings
11,485 GBP2024-07-30
11,988 GBP2023-07-30
Computers
929 GBP2024-07-30
4,187 GBP2023-07-30
Trade Debtors/Trade Receivables
Current
220,593 GBP2024-07-30
279,483 GBP2023-07-30
Other Debtors
Amounts falling due within one year
51,441 GBP2024-07-30
129,437 GBP2023-07-30
Debtors
Amounts falling due within one year, Current
272,034 GBP2024-07-30
Current, Amounts falling due within one year
408,920 GBP2023-07-30
Trade Creditors/Trade Payables
Current
4,911 GBP2024-07-30
2,214 GBP2023-07-30
Other Taxation & Social Security Payable
Current
31,693 GBP2024-07-30
72,332 GBP2023-07-30
Other Creditors
Current
12,031 GBP2024-07-30
4,781 GBP2023-07-30
Creditors
Current
48,635 GBP2024-07-30
79,327 GBP2023-07-30