Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,610 GBP2024-07-31
2,148 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
1,611 GBP2024-07-31
2,149 GBP2023-07-31
Debtors
Current
1,400 GBP2024-07-31
10,576 GBP2023-07-31
Cash at bank and in hand
5,121 GBP2023-07-31
Current Assets
1,400 GBP2024-07-31
15,697 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,479 GBP2024-07-31
-10,232 GBP2023-07-31
Net Current Assets/Liabilities
-1,079 GBP2024-07-31
5,465 GBP2023-07-31
Total Assets Less Current Liabilities
532 GBP2024-07-31
7,614 GBP2023-07-31
Net Assets/Liabilities
226 GBP2024-07-31
7,206 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
224 GBP2024-07-31
7,204 GBP2023-07-31
Equity
226 GBP2024-07-31
7,206 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
5,991 GBP2024-07-31
5,991 GBP2023-07-31
Other
125 GBP2024-07-31
125 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,116 GBP2024-07-31
6,116 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,927 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,968 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
517 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
538 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,444 GBP2024-07-31
Other
62 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,506 GBP2024-07-31
Property, Plant & Equipment
Computers
1,547 GBP2024-07-31
2,064 GBP2023-07-31
Other
63 GBP2024-07-31
84 GBP2023-07-31
Amounts owed by directors
Current
10,146 GBP2023-07-31
Other Debtors
Current
430 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
1,400 GBP2024-07-31
Bank Overdrafts
Current
13 GBP2024-07-31
Taxation/Social Security Payable
Current
7,936 GBP2023-07-31
Amounts owed to directors
Current
482 GBP2024-07-31
Other Creditors
Current
1,984 GBP2024-07-31
2,296 GBP2023-07-31
Creditors
Current
2,479 GBP2024-07-31
10,232 GBP2023-07-31
Net Deferred Tax Liability/Asset
-306 GBP2024-07-31
-408 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
102 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-306 GBP2024-07-31
-408 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1.002023-08-01 ~ 2024-07-31