Intangible Assets
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment
306 GBP2024-07-31
408 GBP2023-07-31
Fixed Assets
307 GBP2024-07-31
409 GBP2023-07-31
Debtors
Amounts falling due within one year
27,316 GBP2024-07-31
13,120 GBP2023-07-31
Cash at bank and in hand
3,712 GBP2024-07-31
14,719 GBP2023-07-31
Current Assets
31,028 GBP2024-07-31
27,839 GBP2023-07-31
Net Current Assets/Liabilities
17,413 GBP2024-07-31
4,545 GBP2023-07-31
Total Assets Less Current Liabilities
17,720 GBP2024-07-31
4,954 GBP2023-07-31
Net Assets/Liabilities
17,720 GBP2024-07-31
4,954 GBP2023-07-31
Equity
Called up share capital
400 GBP2024-07-31
400 GBP2023-07-31
Retained earnings (accumulated losses)
17,320 GBP2024-07-31
4,554 GBP2023-07-31
Equity
17,720 GBP2024-07-31
4,954 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
1,529 GBP2024-07-31
1,529 GBP2023-07-31
Intangible Assets - Gross Cost
1,529 GBP2024-07-31
1,529 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
1,528 GBP2024-07-31
1,528 GBP2023-07-31
Intangible Assets
Other
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,510 GBP2024-07-31
3,510 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,510 GBP2024-07-31
3,510 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,204 GBP2024-07-31
3,102 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,204 GBP2024-07-31
3,102 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
102 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
306 GBP2024-07-31
408 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,626 GBP2024-07-31
12,820 GBP2023-07-31
Other Debtors
Amounts falling due within one year
690 GBP2024-07-31
300 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
3,488 GBP2024-07-31
6,349 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
787 GBP2024-07-31
150 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
300 shares2023-08-01 ~ 2024-07-31
Class 2 ordinary share
100 shares2023-08-01 ~ 2024-07-31