Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,408 GBP2024-07-31
Debtors
12,577 GBP2024-07-31
15,720 GBP2023-07-31
Cash at bank and in hand
3,795 GBP2024-07-31
25,097 GBP2023-07-31
Current Assets
16,372 GBP2024-07-31
40,817 GBP2023-07-31
Net Current Assets/Liabilities
-56,187 GBP2024-07-31
-32,753 GBP2023-07-31
Total Assets Less Current Liabilities
-54,779 GBP2024-07-31
-32,753 GBP2023-07-31
Creditors
Non-current
-24,108 GBP2024-07-31
-29,092 GBP2023-07-31
Net Assets/Liabilities
-78,887 GBP2024-07-31
-61,845 GBP2023-07-31
Equity
Called up share capital
80 GBP2024-07-31
80 GBP2023-07-31
Retained earnings (accumulated losses)
-78,967 GBP2024-07-31
-61,925 GBP2023-07-31
Equity
-78,887 GBP2024-07-31
-61,845 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,595 GBP2024-07-31
1,595 GBP2023-07-31
Computers
46,891 GBP2024-07-31
45,483 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
48,486 GBP2024-07-31
47,078 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,595 GBP2023-07-31
Computers
45,483 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,078 GBP2023-07-31
Property, Plant & Equipment
Computers
1,408 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,213 GBP2024-07-31
Current, Amounts falling due within one year
13,475 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
364 GBP2024-07-31
Current, Amounts falling due within one year
2,245 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
12,577 GBP2024-07-31
Current, Amounts falling due within one year
15,720 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
9,911 GBP2024-07-31
9,788 GBP2023-07-31
Trade Creditors/Trade Payables
Current
10,198 GBP2024-07-31
22,834 GBP2023-07-31
Other Taxation & Social Security Payable
Current
11,427 GBP2024-07-31
8,476 GBP2023-07-31
Other Creditors
Current
41,023 GBP2024-07-31
32,472 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
24,108 GBP2024-07-31
29,092 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-07-31