Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,635 GBP2024-07-31
2,029 GBP2023-07-31
Fixed Assets
1,635 GBP2024-07-31
2,029 GBP2023-07-31
Debtors
86,942 GBP2024-07-31
97,130 GBP2023-07-31
Cash at bank and in hand
11,604 GBP2024-07-31
68 GBP2023-07-31
Current Assets
98,546 GBP2024-07-31
97,198 GBP2023-07-31
Creditors
Current
51,450 GBP2024-07-31
66,800 GBP2023-07-31
Net Current Assets/Liabilities
47,096 GBP2024-07-31
30,398 GBP2023-07-31
Total Assets Less Current Liabilities
48,731 GBP2024-07-31
32,427 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
48,631 GBP2024-07-31
32,327 GBP2023-07-31
Equity
48,731 GBP2024-07-31
32,427 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-07-31
Patents/Trademarks/Licences/Concessions
170 GBP2023-07-31
Intangible Assets - Gross Cost
50,170 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-07-31
Patents/Trademarks/Licences/Concessions
170 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
50,170 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,583 GBP2024-07-31
13,583 GBP2023-07-31
Computers
10,771 GBP2024-07-31
9,847 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
24,354 GBP2024-07-31
23,430 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,583 GBP2024-07-31
13,483 GBP2023-07-31
Computers
9,136 GBP2024-07-31
7,918 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,719 GBP2024-07-31
21,401 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2023-08-01 ~ 2024-07-31
Computers
1,218 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,318 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,635 GBP2024-07-31
1,929 GBP2023-07-31
Furniture and fittings
100 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,572 GBP2024-07-31
Amounts falling due within one year, Current
18,480 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
73,370 GBP2024-07-31
Amounts falling due within one year, Current
78,650 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
86,942 GBP2024-07-31
Amounts falling due within one year, Current
97,130 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
2,616 GBP2023-07-31
Trade Creditors/Trade Payables
Current
5,004 GBP2024-07-31
1,030 GBP2023-07-31
Other Taxation & Social Security Payable
Current
40,296 GBP2024-07-31
55,753 GBP2023-07-31
Other Creditors
Current
6,150 GBP2024-07-31
7,401 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31