Property, Plant & Equipment
1,089 GBP2024-07-31
14,679 GBP2023-07-31
Debtors
105,137 GBP2024-07-31
53,041 GBP2023-07-31
Cash at bank and in hand
26,794 GBP2024-07-31
7,323 GBP2023-07-31
Current Assets
184,765 GBP2024-07-31
98,232 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-149,911 GBP2024-07-31
-104,397 GBP2023-07-31
Net Current Assets/Liabilities
34,854 GBP2024-07-31
-6,165 GBP2023-07-31
Total Assets Less Current Liabilities
35,943 GBP2024-07-31
8,514 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-07-31
-7,841 GBP2023-07-31
Net Assets/Liabilities
35,671 GBP2024-07-31
352 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
35,669 GBP2024-07-31
350 GBP2023-07-31
Equity
35,671 GBP2024-07-31
352 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
1,483 GBP2024-07-31
25,302 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-23,819 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
394 GBP2024-07-31
10,623 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
192 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,421 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
1,089 GBP2024-07-31
14,679 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
63,465 GBP2024-07-31
11,296 GBP2023-07-31
Other Debtors
Amounts falling due within one year
41,672 GBP2024-07-31
41,745 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
105,137 GBP2024-07-31
53,041 GBP2023-07-31
Trade Creditors/Trade Payables
Current
15,791 GBP2024-07-31
0 GBP2023-07-31
Corporation Tax Payable
Current
26,466 GBP2024-07-31
9,350 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,805 GBP2024-07-31
1,760 GBP2023-07-31
Other Creditors
Current
103,849 GBP2024-07-31
93,287 GBP2023-07-31
Creditors
Current
149,911 GBP2024-07-31
104,397 GBP2023-07-31
Other Creditors
Non-current
0 GBP2024-07-31
7,841 GBP2023-07-31