Par Value of Share
Class 2 ordinary share
72023-08-01 ~ 2024-07-31
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
663 GBP2024-07-31
965 GBP2023-07-31
Debtors
10,560 GBP2024-07-31
11,616 GBP2023-07-31
Cash at bank and in hand
94,600 GBP2024-07-31
66,258 GBP2023-07-31
Current Assets
105,160 GBP2024-07-31
77,874 GBP2023-07-31
Creditors
Current
25,388 GBP2024-07-31
24,008 GBP2023-07-31
Net Current Assets/Liabilities
79,772 GBP2024-07-31
53,866 GBP2023-07-31
Total Assets Less Current Liabilities
80,435 GBP2024-07-31
54,831 GBP2023-07-31
Equity
Called up share capital
1,001 GBP2024-07-31
1,001 GBP2023-07-31
Retained earnings (accumulated losses)
79,434 GBP2024-07-31
53,830 GBP2023-07-31
Equity
80,435 GBP2024-07-31
54,831 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
483 GBP2023-07-31
Computers
1,889 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,372 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
330 GBP2024-07-31
279 GBP2023-07-31
Computers
1,379 GBP2024-07-31
1,128 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,709 GBP2024-07-31
1,407 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2023-08-01 ~ 2024-07-31
Computers
251 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
153 GBP2024-07-31
204 GBP2023-07-31
Computers
510 GBP2024-07-31
761 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
10,560 GBP2024-07-31
11,616 GBP2023-07-31
Corporation Tax Payable
Current
20,102 GBP2024-07-31
18,248 GBP2023-07-31
Other Taxation & Social Security Payable
Current
162 GBP2024-07-31
403 GBP2023-07-31
Accrued Liabilities
Current
1,260 GBP2024-07-31
1,260 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
148 shares2024-07-31
Class 3 ordinary share
1 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
69,604 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-44,000 GBP2023-08-01 ~ 2024-07-31