Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Property, Plant & Equipment
2,247 GBP2024-07-31
2,154 GBP2023-07-31
Fixed Assets
32,247 GBP2024-07-31
32,154 GBP2023-07-31
Debtors
22,036 GBP2024-07-31
5,045 GBP2023-07-31
Cash at bank and in hand
50,117 GBP2024-07-31
25,029 GBP2023-07-31
Current Assets
72,153 GBP2024-07-31
30,074 GBP2023-07-31
Creditors
Current
50,094 GBP2024-07-31
38,624 GBP2023-07-31
Net Current Assets/Liabilities
22,059 GBP2024-07-31
-8,550 GBP2023-07-31
Total Assets Less Current Liabilities
54,306 GBP2024-07-31
23,604 GBP2023-07-31
Net Assets/Liabilities
48,140 GBP2024-07-31
18,944 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
48,040 GBP2024-07-31
18,844 GBP2023-07-31
Equity
48,140 GBP2024-07-31
18,944 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
30,000 GBP2023-07-31
Intangible Assets
Other than goodwill
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
13,535 GBP2024-07-31
11,495 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,288 GBP2024-07-31
9,341 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,947 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
2,247 GBP2024-07-31
2,154 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,772 GBP2024-07-31
Current, Amounts falling due within one year
3,600 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
1,264 GBP2024-07-31
Current, Amounts falling due within one year
1,445 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
22,036 GBP2024-07-31
Current, Amounts falling due within one year
5,045 GBP2023-07-31
Trade Creditors/Trade Payables
Current
26,225 GBP2024-07-31
24,989 GBP2023-07-31
Other Taxation & Social Security Payable
Current
13,922 GBP2024-07-31
3,527 GBP2023-07-31
Other Creditors
Current
9,947 GBP2024-07-31
10,108 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31