Property, Plant & Equipment
6,243 GBP2024-07-31
6,124 GBP2023-07-31
Debtors
173,177 GBP2024-07-31
550,122 GBP2023-07-31
Cash at bank and in hand
92,907 GBP2024-07-31
216,357 GBP2023-07-31
Current Assets
272,694 GBP2024-07-31
779,416 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-229,702 GBP2024-07-31
-470,818 GBP2023-07-31
Net Current Assets/Liabilities
42,992 GBP2024-07-31
308,598 GBP2023-07-31
Total Assets Less Current Liabilities
49,235 GBP2024-07-31
314,722 GBP2023-07-31
Net Assets/Liabilities
47,592 GBP2024-07-31
313,872 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
47,492 GBP2024-07-31
313,772 GBP2023-07-31
Equity
47,592 GBP2024-07-31
313,872 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,741 GBP2024-07-31
8,974 GBP2023-07-31
Computers
14,450 GBP2024-07-31
14,450 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
25,204 GBP2024-07-31
23,437 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,199 GBP2024-07-31
4,620 GBP2023-07-31
Computers
13,754 GBP2024-07-31
12,686 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,961 GBP2024-07-31
17,313 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
579 GBP2023-08-01 ~ 2024-07-31
Computers
1,068 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,648 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
5,542 GBP2024-07-31
4,354 GBP2023-07-31
Computers
696 GBP2024-07-31
1,764 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
7,266 GBP2024-07-31
169,247 GBP2023-07-31
Other Debtors
Amounts falling due within one year
165,911 GBP2024-07-31
380,875 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
173,177 GBP2024-07-31
550,122 GBP2023-07-31
Trade Creditors/Trade Payables
Current
57,718 GBP2024-07-31
10,078 GBP2023-07-31
Corporation Tax Payable
Current
162,537 GBP2024-07-31
406,061 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,609 GBP2024-07-31
54,134 GBP2023-07-31
Other Creditors
Current
838 GBP2024-07-31
545 GBP2023-07-31
Creditors
Current
229,702 GBP2024-07-31
470,818 GBP2023-07-31