Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,124 GBP2024-07-31
2,565 GBP2023-07-31
Debtors
Current
41,663 GBP2024-07-31
12,507 GBP2023-07-31
Cash at bank and in hand
52,249 GBP2024-07-31
66,370 GBP2023-07-31
Current Assets
93,912 GBP2024-07-31
78,877 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-65,297 GBP2023-07-31
Net Current Assets/Liabilities
21,999 GBP2024-07-31
13,580 GBP2023-07-31
Total Assets Less Current Liabilities
23,123 GBP2024-07-31
16,145 GBP2023-07-31
Net Assets/Liabilities
22,578 GBP2024-07-31
15,658 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
22,576 GBP2024-07-31
15,656 GBP2023-07-31
5,939 GBP2022-07-31
Equity
22,578 GBP2024-07-31
15,658 GBP2023-07-31
5,941 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
64,766 GBP2023-08-01 ~ 2024-07-31
60,789 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
64,766 GBP2023-08-01 ~ 2024-07-31
60,789 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-57,846 GBP2023-08-01 ~ 2024-07-31
-51,072 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-57,846 GBP2023-08-01 ~ 2024-07-31
-51,072 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
1,243 GBP2024-07-31
Intangible Assets - Gross Cost
1,243 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,243 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,243 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,243 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
1,243 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,636 GBP2024-07-31
20,636 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,636 GBP2024-07-31
20,636 GBP2023-07-31
Property, Plant & Equipment - Disposals
Office equipment
-10,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-10,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,512 GBP2024-07-31
18,071 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,512 GBP2024-07-31
18,071 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
198 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-8,757 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,757 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
1,124 GBP2024-07-31
2,565 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,163 GBP2024-07-31
Current, Amounts falling due within one year
876 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
131 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
41,663 GBP2024-07-31
Current, Amounts falling due within one year
12,507 GBP2023-07-31
Taxation/Social Security Payable
638 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31