Property, Plant & Equipment
6,792 GBP2024-07-31
5,036 GBP2023-07-31
Fixed Assets
6,792 GBP2024-07-31
5,036 GBP2023-07-31
Debtors
106,734 GBP2024-07-31
95,730 GBP2023-07-31
Cash at bank and in hand
207,708 GBP2024-07-31
115,572 GBP2023-07-31
Current Assets
314,442 GBP2024-07-31
211,302 GBP2023-07-31
Net Current Assets/Liabilities
203,794 GBP2024-07-31
134,878 GBP2023-07-31
Total Assets Less Current Liabilities
210,586 GBP2024-07-31
139,914 GBP2023-07-31
Net Assets/Liabilities
202,265 GBP2024-07-31
113,238 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
201,265 GBP2024-07-31
112,238 GBP2023-07-31
Equity
202,265 GBP2024-07-31
113,238 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,204 GBP2024-07-31
14,198 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
14,204 GBP2024-07-31
14,198 GBP2023-07-31
Property, Plant & Equipment - Disposals
Office equipment
-4,878 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-4,878 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,412 GBP2024-07-31
9,162 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,412 GBP2024-07-31
9,162 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,128 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,128 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,878 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,878 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
6,792 GBP2024-07-31
5,036 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
99,974 GBP2024-07-31
88,294 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,095 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
6,760 GBP2024-07-31
6,341 GBP2023-07-31
Debtors
Amounts falling due within one year
106,734 GBP2024-07-31
95,730 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,930 GBP2024-07-31
31,458 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
45,905 GBP2024-07-31
16,481 GBP2023-07-31
Other Creditors
Amounts falling due within one year
22,236 GBP2024-07-31
14,647 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,577 GBP2024-07-31
3,838 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,721 GBP2024-07-31
26,676 GBP2023-07-31
Net Deferred Tax Liability/Asset
1,600 GBP2024-07-31