Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,974 GBP2024-07-31
2,632 GBP2023-07-31
Debtors
59,800 GBP2024-07-31
48,159 GBP2023-07-31
Cash at bank and in hand
145,934 GBP2024-07-31
126,323 GBP2023-07-31
Current Assets
205,734 GBP2024-07-31
174,482 GBP2023-07-31
Creditors
Current
60,179 GBP2024-07-31
53,078 GBP2023-07-31
Net Current Assets/Liabilities
145,555 GBP2024-07-31
121,404 GBP2023-07-31
Total Assets Less Current Liabilities
147,529 GBP2024-07-31
124,036 GBP2023-07-31
Net Assets/Liabilities
147,154 GBP2024-07-31
123,546 GBP2023-07-31
Equity
Called up share capital
41 GBP2024-07-31
41 GBP2023-07-31
Retained earnings (accumulated losses)
147,113 GBP2024-07-31
123,505 GBP2023-07-31
Equity
147,154 GBP2024-07-31
123,546 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
24,718 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,744 GBP2024-07-31
22,086 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
658 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,974 GBP2024-07-31
2,632 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
55,507 GBP2024-07-31
44,102 GBP2023-07-31
Prepayments
Current
4,293 GBP2024-07-31
4,057 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
59,800 GBP2024-07-31
48,159 GBP2023-07-31
Corporation Tax Payable
Current
16,671 GBP2024-07-31
11,770 GBP2023-07-31
Other Taxation & Social Security Payable
Current
20,410 GBP2024-07-31
18,509 GBP2023-07-31
Other Creditors
Current
6,104 GBP2024-07-31
5,855 GBP2023-07-31
Accrued Liabilities
Current
1,800 GBP2024-07-31
1,750 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
375 GBP2024-07-31
490 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
41 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
58,608 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-08-01 ~ 2024-07-31