Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,457 GBP2024-07-31
562 GBP2023-07-31
Debtors
3,095 GBP2024-07-31
9,418 GBP2023-07-31
Cash at bank and in hand
74,113 GBP2024-07-31
40,367 GBP2023-07-31
Current Assets
77,208 GBP2024-07-31
49,785 GBP2023-07-31
Creditors
Current
10,803 GBP2024-07-31
12,292 GBP2023-07-31
Net Current Assets/Liabilities
66,405 GBP2024-07-31
37,493 GBP2023-07-31
Total Assets Less Current Liabilities
68,862 GBP2024-07-31
38,055 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
68,861 GBP2024-07-31
38,054 GBP2023-07-31
Equity
68,862 GBP2024-07-31
38,055 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
333 GBP2024-07-31
983 GBP2023-07-31
Computers
13,171 GBP2024-07-31
21,201 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
13,504 GBP2024-07-31
22,184 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-650 GBP2023-08-01 ~ 2024-07-31
Computers
-11,195 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-11,845 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
250 GBP2024-07-31
817 GBP2023-07-31
Computers
10,797 GBP2024-07-31
20,805 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,047 GBP2024-07-31
21,622 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2023-08-01 ~ 2024-07-31
Computers
1,187 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,270 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-650 GBP2023-08-01 ~ 2024-07-31
Computers
-11,195 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,845 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
83 GBP2024-07-31
166 GBP2023-07-31
Computers
2,374 GBP2024-07-31
396 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
540 GBP2024-07-31
Amounts falling due within one year, Current
7,477 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
2,555 GBP2024-07-31
Amounts falling due within one year, Current
1,941 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
3,095 GBP2024-07-31
Amounts falling due within one year, Current
9,418 GBP2023-07-31
Trade Creditors/Trade Payables
Current
167 GBP2024-07-31
14 GBP2023-07-31
Other Taxation & Social Security Payable
Current
434 GBP2023-07-31
Other Creditors
Current
10,636 GBP2024-07-31
11,844 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
30,807 GBP2023-08-01 ~ 2024-07-31