Property, Plant & Equipment
3,052 GBP2024-07-31
836 GBP2023-07-31
Debtors
17,835 GBP2024-07-31
1,192 GBP2023-07-31
Cash at bank and in hand
5,923 GBP2024-07-31
25,670 GBP2023-07-31
Current Assets
23,758 GBP2024-07-31
26,862 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-7,382 GBP2023-07-31
Net Current Assets/Liabilities
17,129 GBP2024-07-31
19,480 GBP2023-07-31
Total Assets Less Current Liabilities
20,181 GBP2024-07-31
20,316 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
20,081 GBP2024-07-31
20,216 GBP2023-07-31
40,214 GBP2022-07-31
Equity
20,181 GBP2024-07-31
20,316 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
19,865 GBP2023-08-01 ~ 2024-07-31
20,002 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
19,865 GBP2023-08-01 ~ 2024-07-31
20,002 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-20,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,100 GBP2024-07-31
0 GBP2023-07-31
Computers
1,969 GBP2024-07-31
3,637 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,069 GBP2024-07-31
3,637 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Computers
-3,637 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-3,637 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
525 GBP2024-07-31
0 GBP2023-07-31
Computers
492 GBP2024-07-31
2,801 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,017 GBP2024-07-31
2,801 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
525 GBP2023-08-01 ~ 2024-07-31
Computers
492 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,017 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Computers
-2,801 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,801 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,575 GBP2024-07-31
0 GBP2023-07-31
Computers
1,477 GBP2024-07-31
836 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
17,835 GBP2024-07-31
1,192 GBP2023-07-31
Corporation Tax Payable
Current
4,174 GBP2024-07-31
4,548 GBP2023-07-31
Other Taxation & Social Security Payable
Current
49 GBP2024-07-31
626 GBP2023-07-31
Other Creditors
Current
2,406 GBP2024-07-31
2,208 GBP2023-07-31
Creditors
Current
6,629 GBP2024-07-31
7,382 GBP2023-07-31