Administrative Expenses
-122,053 GBP2022-08-01 ~ 2024-01-31
-39,512 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
289 GBP2022-08-01 ~ 2024-01-31
2 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
-73 GBP2022-08-01 ~ 2024-01-31
-95 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
7,510 GBP2022-08-01 ~ 2024-01-31
7,389 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,746 GBP2022-08-01 ~ 2024-01-31
-1,566 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
5,764 GBP2022-08-01 ~ 2024-01-31
5,823 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
0 GBP2024-01-31
1,868 GBP2022-07-31
Debtors
1,511 GBP2024-01-31
5,107 GBP2022-07-31
Cash at bank and in hand
11,722 GBP2024-01-31
7,095 GBP2022-07-31
Current Assets
13,233 GBP2024-01-31
12,202 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-7,967 GBP2024-01-31
-6,068 GBP2022-07-31
Net Current Assets/Liabilities
5,266 GBP2024-01-31
6,134 GBP2022-07-31
Total Assets Less Current Liabilities
5,266 GBP2024-01-31
8,002 GBP2022-07-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
5,166 GBP2024-01-31
7,902 GBP2022-07-31
Equity
5,266 GBP2024-01-31
8,002 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2024-01-31
22021-08-01 ~ 2022-07-31
Director Remuneration
89,600 GBP2022-08-01 ~ 2024-01-31
20,600 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-01-31
6,986 GBP2022-07-31
Computers
0 GBP2024-01-31
7,485 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-01-31
14,471 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,986 GBP2022-08-01 ~ 2024-01-31
Computers
-8,943 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-15,929 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-31
5,462 GBP2022-07-31
Computers
0 GBP2024-01-31
7,141 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-01-31
12,603 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
571 GBP2022-08-01 ~ 2024-01-31
Computers
404 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
975 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,033 GBP2022-08-01 ~ 2024-01-31
Computers
-7,545 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,578 GBP2022-08-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-01-31
1,524 GBP2022-07-31
Computers
0 GBP2024-01-31
344 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-01-31
4,611 GBP2022-07-31
Other Debtors
Amounts falling due within one year
1,511 GBP2024-01-31
496 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,511 GBP2024-01-31
5,107 GBP2022-07-31
Corporation Tax Payable
Current
1,747 GBP2024-01-31
1,531 GBP2022-07-31
Other Taxation & Social Security Payable
Current
6,220 GBP2024-01-31
2,811 GBP2022-07-31
Other Creditors
Current
0 GBP2024-01-31
1,726 GBP2022-07-31
Creditors
Current
7,967 GBP2024-01-31
6,068 GBP2022-07-31