Property, Plant & Equipment
4,295 GBP2024-07-31
2,902 GBP2023-07-31
Fixed Assets
4,295 GBP2024-07-31
2,902 GBP2023-07-31
Debtors
76,039 GBP2024-07-31
47,926 GBP2023-07-31
Cash at bank and in hand
8,578 GBP2024-07-31
1,933 GBP2023-07-31
Current Assets
84,617 GBP2024-07-31
49,859 GBP2023-07-31
Net Current Assets/Liabilities
11,672 GBP2024-07-31
11,296 GBP2023-07-31
Total Assets Less Current Liabilities
15,967 GBP2024-07-31
14,198 GBP2023-07-31
Net Assets/Liabilities
3,832 GBP2024-07-31
314 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
3,732 GBP2024-07-31
214 GBP2023-07-31
Equity
3,832 GBP2024-07-31
314 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,436 GBP2024-07-31
2,390 GBP2023-07-31
Office equipment
5,226 GBP2024-07-31
3,538 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,662 GBP2024-07-31
5,928 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,233 GBP2024-07-31
982 GBP2023-07-31
Office equipment
2,134 GBP2024-07-31
2,044 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,367 GBP2024-07-31
3,026 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
251 GBP2023-08-01 ~ 2024-07-31
Office equipment
90 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,203 GBP2024-07-31
1,408 GBP2023-07-31
Office equipment
3,092 GBP2024-07-31
1,494 GBP2023-07-31
Other Debtors
Amounts falling due within one year
71,943 GBP2024-07-31
47,490 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
4,096 GBP2024-07-31
436 GBP2023-07-31
Debtors
Amounts falling due within one year
76,039 GBP2024-07-31
47,926 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
57,318 GBP2024-07-31
33,331 GBP2023-07-31
Other Creditors
Amounts falling due within one year
15,627 GBP2024-07-31
5,232 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,135 GBP2024-07-31
13,884 GBP2023-07-31