Property, Plant & Equipment
16,175 GBP2023-07-30
24,197 GBP2022-07-30
Debtors
408,920 GBP2023-07-30
383,974 GBP2022-07-30
Current assets - Investments
15,275 GBP2023-07-30
15,275 GBP2022-07-30
Cash at bank and in hand
81,461 GBP2023-07-30
270,254 GBP2022-07-30
Current Assets
505,656 GBP2023-07-30
669,503 GBP2022-07-30
Creditors
Current, Amounts falling due within one year
-79,327 GBP2023-07-30
-180,751 GBP2022-07-30
Net Current Assets/Liabilities
426,329 GBP2023-07-30
488,752 GBP2022-07-30
Total Assets Less Current Liabilities
442,504 GBP2023-07-30
512,949 GBP2022-07-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-07-30
-47,138 GBP2022-07-30
Net Assets/Liabilities
442,504 GBP2023-07-30
465,811 GBP2022-07-30
Equity
Called up share capital
2 GBP2023-07-30
2 GBP2022-07-30
Retained earnings (accumulated losses)
442,502 GBP2023-07-30
465,809 GBP2022-07-30
Equity
442,504 GBP2023-07-30
465,811 GBP2022-07-30
Average Number of Employees
162022-07-31 ~ 2023-07-30
182021-07-31 ~ 2022-07-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,116 GBP2023-07-30
46,116 GBP2022-07-30
Computers
50,351 GBP2023-07-30
49,545 GBP2022-07-30
Property, Plant & Equipment - Gross Cost
96,467 GBP2023-07-30
95,661 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,128 GBP2023-07-30
32,012 GBP2022-07-30
Computers
46,164 GBP2023-07-30
39,452 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,292 GBP2023-07-30
71,464 GBP2022-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,116 GBP2022-07-31 ~ 2023-07-30
Computers
6,712 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,828 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment
Furniture and fittings
11,988 GBP2023-07-30
14,104 GBP2022-07-30
Computers
4,187 GBP2023-07-30
10,093 GBP2022-07-30
Trade Debtors/Trade Receivables
Current
279,483 GBP2023-07-30
346,550 GBP2022-07-30
Other Debtors
Amounts falling due within one year
129,437 GBP2023-07-30
37,424 GBP2022-07-30
Debtors
Current, Amounts falling due within one year
408,920 GBP2023-07-30
383,974 GBP2022-07-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-07-30
48,167 GBP2022-07-30
Trade Creditors/Trade Payables
Current
2,214 GBP2023-07-30
0 GBP2022-07-30
Other Taxation & Social Security Payable
Current
72,332 GBP2023-07-30
127,080 GBP2022-07-30
Other Creditors
Current
4,781 GBP2023-07-30
5,504 GBP2022-07-30
Creditors
Current
79,327 GBP2023-07-30
180,751 GBP2022-07-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-07-30
47,138 GBP2022-07-30