Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
43 GBP2024-07-31
53 GBP2023-07-31
Fixed Assets
43 GBP2024-07-31
53 GBP2023-07-31
Debtors
1,020 GBP2024-07-31
2,088 GBP2023-07-31
Cash at bank and in hand
39,962 GBP2024-07-31
52,660 GBP2023-07-31
Current Assets
40,982 GBP2024-07-31
54,748 GBP2023-07-31
Creditors
Current
21,291 GBP2024-07-31
26,950 GBP2023-07-31
Net Current Assets/Liabilities
19,691 GBP2024-07-31
27,798 GBP2023-07-31
Total Assets Less Current Liabilities
19,734 GBP2024-07-31
27,851 GBP2023-07-31
Net Assets/Liabilities
19,726 GBP2024-07-31
27,841 GBP2023-07-31
Equity
Called up share capital
80 GBP2024-07-31
80 GBP2023-07-31
Share premium
-7,730 GBP2024-07-31
-7,730 GBP2023-07-31
Retained earnings (accumulated losses)
27,376 GBP2024-07-31
35,491 GBP2023-07-31
Equity
19,726 GBP2024-07-31
27,841 GBP2023-07-31
Intangible Assets - Gross Cost
Net goodwill
107,175 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,175 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
4,950 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,907 GBP2024-07-31
4,897 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
43 GBP2024-07-31
53 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,020 GBP2024-07-31
2,088 GBP2023-07-31
Trade Creditors/Trade Payables
Current
-3,009 GBP2024-07-31
-2,340 GBP2023-07-31
Other Taxation & Social Security Payable
Current
-253 GBP2024-07-31
4,482 GBP2023-07-31
Other Creditors
Current
1,976 GBP2024-07-31
2,439 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8 GBP2024-07-31
10 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-3,615 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-3,615 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-4,500 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-4,500 GBP2023-08-01 ~ 2024-07-31