Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,201 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,496 GBP2024-07-31
928 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
568 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
1,705 GBP2024-07-31
2,273 GBP2023-07-31
Property, Plant & Equipment
1,705 GBP2024-07-31
2,273 GBP2023-07-31
Debtors
140,733 GBP2024-07-31
124,249 GBP2023-07-31
Creditors
Amounts falling due within one year
163,380 GBP2024-07-31
131,962 GBP2023-07-31
Net Current Assets/Liabilities
22,647 GBP2024-07-31
7,713 GBP2023-07-31
Total Assets Less Current Liabilities
-20,942 GBP2024-07-31
-5,440 GBP2023-07-31
Creditors
Amounts falling due after one year
8,000 GBP2024-07-31
17,600 GBP2023-07-31
Net Assets/Liabilities
-28,942 GBP2024-07-31
-23,040 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-29,042 GBP2024-07-31
-23,140 GBP2023-07-31
Equity
-28,942 GBP2024-07-31
-23,040 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
3,201 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,496 GBP2024-07-31
928 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
568 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
107 GBP2024-07-31
347 GBP2023-07-31
Amounts owed by group undertakings and participating interests
140,626 GBP2024-07-31
123,902 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,841 GBP2024-07-31
15,335 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,413 GBP2024-07-31
18,817 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
113,694 GBP2024-07-31
79,546 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
2,046 GBP2024-07-31
2,750 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,724 GBP2024-07-31
3,032 GBP2023-07-31
Other Creditors
Amounts falling due within one year
7,597 GBP2024-07-31
12,422 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,000 GBP2024-07-31
17,600 GBP2023-07-31