Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
22,756 GBP2024-07-31
22,756 GBP2023-07-31
Property, Plant & Equipment
1,227 GBP2024-07-31
1,611 GBP2023-07-31
Fixed Assets
23,983 GBP2024-07-31
24,367 GBP2023-07-31
Debtors
13,620 GBP2024-07-31
6,400 GBP2023-07-31
Cash at bank and in hand
198 GBP2024-07-31
359 GBP2023-07-31
Current Assets
13,818 GBP2024-07-31
6,759 GBP2023-07-31
Creditors
Current
21,053 GBP2024-07-31
14,633 GBP2023-07-31
Net Current Assets/Liabilities
-7,235 GBP2024-07-31
-7,874 GBP2023-07-31
Total Assets Less Current Liabilities
16,748 GBP2024-07-31
16,493 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
16,648 GBP2024-07-31
16,393 GBP2023-07-31
Equity
16,748 GBP2024-07-31
16,493 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
22,756 GBP2023-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
22,756 GBP2024-07-31
22,756 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
208 GBP2023-07-31
Furniture and fittings
509 GBP2023-07-31
Computers
15,837 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
16,554 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116 GBP2024-07-31
100 GBP2023-07-31
Furniture and fittings
447 GBP2024-07-31
437 GBP2023-07-31
Computers
14,764 GBP2024-07-31
14,406 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,327 GBP2024-07-31
14,943 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
10 GBP2023-08-01 ~ 2024-07-31
Computers
358 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
384 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
92 GBP2024-07-31
108 GBP2023-07-31
Furniture and fittings
62 GBP2024-07-31
72 GBP2023-07-31
Computers
1,073 GBP2024-07-31
1,431 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
12,720 GBP2024-07-31
6,400 GBP2023-07-31
Other Debtors
Current
900 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
13,620 GBP2024-07-31
Current, Amounts falling due within one year
6,400 GBP2023-07-31
Corporation Tax Payable
Current
18,976 GBP2024-07-31
13,197 GBP2023-07-31
Other Taxation & Social Security Payable
Current
639 GBP2024-07-31
305 GBP2023-07-31
Accrued Liabilities
Current
875 GBP2024-07-31
875 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
37,455 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-37,200 GBP2023-08-01 ~ 2024-07-31