Administrative Expenses
-44,713 GBP2023-08-01 ~ 2024-07-31
-62,416 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
1,548 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
6,374 GBP2023-08-01 ~ 2024-07-31
5,154 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
4,497 GBP2023-08-01 ~ 2024-07-31
3,276 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
4,497 GBP2023-08-01 ~ 2024-07-31
3,276 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,089 GBP2024-07-31
1,722 GBP2023-07-31
Debtors
6,993 GBP2024-07-31
12,221 GBP2023-07-31
Cash at bank and in hand
67,750 GBP2024-07-31
56,474 GBP2023-07-31
Current Assets
74,743 GBP2024-07-31
68,695 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-11,233 GBP2024-07-31
Net Current Assets/Liabilities
63,510 GBP2024-07-31
57,380 GBP2023-07-31
Total Assets Less Current Liabilities
64,599 GBP2024-07-31
59,102 GBP2023-07-31
Equity
Called up share capital
64,000 GBP2024-07-31
63,000 GBP2023-07-31
63,000 GBP2022-07-31
Retained earnings (accumulated losses)
599 GBP2024-07-31
-3,898 GBP2023-07-31
-7,174 GBP2022-07-31
Equity
64,599 GBP2024-07-31
59,102 GBP2023-07-31
55,826 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
4,497 GBP2023-08-01 ~ 2024-07-31
3,276 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
1,000 GBP2023-08-01 ~ 2024-07-31
Audit Fees/Expenses
3,000 GBP2023-08-01 ~ 2024-07-31
3,000 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Wages/Salaries
24,000 GBP2023-08-01 ~ 2024-07-31
16,000 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-08-01 ~ 2024-07-31
26,000 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
26,056 GBP2023-08-01 ~ 2024-07-31
42,421 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
24,000 GBP2023-08-01 ~ 2024-07-31
16,000 GBP2022-08-01 ~ 2023-07-31
Current Tax for the Period
1,877 GBP2023-08-01 ~ 2024-07-31
1,878 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,316 GBP2023-07-31
Computers
6,260 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
17,576 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,261 GBP2024-07-31
11,042 GBP2023-07-31
Computers
5,226 GBP2024-07-31
4,812 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,487 GBP2024-07-31
15,854 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
219 GBP2023-08-01 ~ 2024-07-31
Computers
414 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
55 GBP2024-07-31
274 GBP2023-07-31
Computers
1,034 GBP2024-07-31
1,448 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
6,000 GBP2024-07-31
1,320 GBP2023-07-31
Other Debtors
Current
0 GBP2024-07-31
10,000 GBP2023-07-31
Prepayments/Accrued Income
Current
993 GBP2024-07-31
901 GBP2023-07-31
Corporation Tax Payable
Current
1,877 GBP2024-07-31
1,878 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,463 GBP2024-07-31
2,882 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
6,893 GBP2024-07-31
6,555 GBP2023-07-31
Creditors
Current
11,233 GBP2024-07-31
11,315 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
64,000 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31