Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,433 GBP2024-07-31
3,386 GBP2023-07-31
Debtors
3,584 GBP2024-07-31
2,825 GBP2023-07-31
Cash at bank and in hand
41,267 GBP2024-07-31
45,148 GBP2023-07-31
Current Assets
44,851 GBP2024-07-31
47,973 GBP2023-07-31
Creditors
Current
23,422 GBP2024-07-31
19,924 GBP2023-07-31
Net Current Assets/Liabilities
21,429 GBP2024-07-31
28,049 GBP2023-07-31
Total Assets Less Current Liabilities
23,862 GBP2024-07-31
31,435 GBP2023-07-31
Net Assets/Liabilities
23,400 GBP2024-07-31
30,792 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
23,398 GBP2024-07-31
30,790 GBP2023-07-31
Equity
23,400 GBP2024-07-31
30,792 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
6,525 GBP2024-07-31
8,020 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-1,805 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,092 GBP2024-07-31
4,634 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,263 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,805 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
2,433 GBP2024-07-31
3,386 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,651 GBP2024-07-31
2,400 GBP2023-07-31
Other Debtors
Current
425 GBP2024-07-31
425 GBP2023-07-31
Prepayments
Current
508 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
3,584 GBP2024-07-31
Current, Amounts falling due within one year
2,825 GBP2023-07-31
Corporation Tax Payable
Current
5,482 GBP2024-07-31
5,692 GBP2023-07-31
Accrued Liabilities
Current
1,518 GBP2024-07-31
2,168 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
462 GBP2024-07-31
643 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Class 2 ordinary share
1 shares2024-07-31