Property, Plant & Equipment
6,296 GBP2024-07-31
6,132 GBP2023-07-31
Fixed Assets
6,296 GBP2024-07-31
6,132 GBP2023-07-31
Debtors
49,847 GBP2024-07-31
41,141 GBP2023-07-31
Cash at bank and in hand
2,792 GBP2024-07-31
7,408 GBP2023-07-31
Current Assets
52,639 GBP2024-07-31
48,549 GBP2023-07-31
Creditors
Amounts falling due within one year
-12,355 GBP2024-07-31
-14,385 GBP2023-07-31
Net Current Assets/Liabilities
40,284 GBP2024-07-31
34,164 GBP2023-07-31
Total Assets Less Current Liabilities
46,580 GBP2024-07-31
40,296 GBP2023-07-31
Creditors
Amounts falling due after one year
-7,155 GBP2024-07-31
-11,896 GBP2023-07-31
Net Assets/Liabilities
39,425 GBP2024-07-31
28,400 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
39,424 GBP2024-07-31
28,399 GBP2023-07-31
Equity
39,425 GBP2024-07-31
28,400 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Intangible Assets - Gross Cost
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,001 GBP2024-07-31
7,001 GBP2023-07-31
Furniture and fittings
3,007 GBP2024-07-31
3,007 GBP2023-07-31
Computers
15,420 GBP2024-07-31
14,146 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
25,428 GBP2024-07-31
24,154 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,394 GBP2024-07-31
6,287 GBP2023-07-31
Furniture and fittings
2,121 GBP2024-07-31
1,965 GBP2023-07-31
Computers
10,617 GBP2024-07-31
9,770 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,132 GBP2024-07-31
18,022 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
156 GBP2023-08-01 ~ 2024-07-31
Computers
847 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,110 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
607 GBP2024-07-31
714 GBP2023-07-31
Furniture and fittings
886 GBP2024-07-31
1,042 GBP2023-07-31
Computers
4,803 GBP2024-07-31
4,376 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31