Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
917 GBP2024-07-31
6,417 GBP2023-07-31
Property, Plant & Equipment
3,031 GBP2024-07-31
3,566 GBP2023-07-31
Fixed Assets
3,948 GBP2024-07-31
9,983 GBP2023-07-31
Debtors
3,978 GBP2024-07-31
28,862 GBP2023-07-31
Cash at bank and in hand
311,391 GBP2024-07-31
194,698 GBP2023-07-31
Current Assets
315,369 GBP2024-07-31
223,560 GBP2023-07-31
Creditors
Current
48,000 GBP2024-07-31
49,634 GBP2023-07-31
Net Current Assets/Liabilities
267,369 GBP2024-07-31
173,926 GBP2023-07-31
Total Assets Less Current Liabilities
271,317 GBP2024-07-31
183,909 GBP2023-07-31
Net Assets/Liabilities
270,559 GBP2024-07-31
183,017 GBP2023-07-31
Equity
Called up share capital
120 GBP2024-07-31
120 GBP2023-07-31
Retained earnings (accumulated losses)
270,439 GBP2024-07-31
182,897 GBP2023-07-31
Equity
270,559 GBP2024-07-31
183,017 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2023-07-31
Development expenditure
3,725 GBP2023-07-31
Intangible Assets - Gross Cost
113,725 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
109,083 GBP2024-07-31
103,583 GBP2023-07-31
Development expenditure
3,725 GBP2024-07-31
3,725 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
112,808 GBP2024-07-31
107,308 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
5,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
917 GBP2024-07-31
6,417 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
5,034 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,003 GBP2024-07-31
1,468 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
535 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
3,031 GBP2024-07-31
3,566 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,015 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
3,978 GBP2024-07-31
14,847 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
3,978 GBP2024-07-31
28,862 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,484 GBP2023-07-31
Other Taxation & Social Security Payable
Current
43,964 GBP2024-07-31
44,356 GBP2023-07-31
Other Creditors
Current
4,036 GBP2024-07-31
3,794 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-07-31