Property, Plant & Equipment
3,124 GBP2024-07-31
4,448 GBP2023-07-31
Fixed Assets
3,124 GBP2024-07-31
4,448 GBP2023-07-31
Debtors
237 GBP2023-07-31
Cash at bank and in hand
19,735 GBP2024-07-31
30,358 GBP2023-07-31
Current Assets
19,735 GBP2024-07-31
30,595 GBP2023-07-31
Net Current Assets/Liabilities
6,442 GBP2024-07-31
26,673 GBP2023-07-31
Total Assets Less Current Liabilities
9,566 GBP2024-07-31
31,121 GBP2023-07-31
Net Assets/Liabilities
9,566 GBP2024-07-31
31,121 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
9,556 GBP2024-07-31
31,111 GBP2023-08-01
31,111 GBP2023-07-31
63,576 GBP2022-08-01
Equity
9,566 GBP2024-07-31
31,121 GBP2023-07-31
Called up share capital
10 GBP2024-07-31
10 GBP2023-08-01
10 GBP2023-07-31
10 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
23,674 GBP2023-08-01 ~ 2024-07-31
16,991 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,674 GBP2023-08-01 ~ 2024-07-31
16,991 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-45,229 GBP2023-08-01 ~ 2024-07-31
-49,456 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-45,229 GBP2023-08-01 ~ 2024-07-31
-49,456 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,348 GBP2024-07-31
4,348 GBP2023-07-31
Computers
4,695 GBP2024-07-31
4,695 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
9,043 GBP2024-07-31
9,043 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,096 GBP2024-07-31
1,533 GBP2023-07-31
Computers
3,823 GBP2024-07-31
3,063 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,919 GBP2024-07-31
4,596 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
563 GBP2023-08-01 ~ 2024-07-31
Computers
760 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,323 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,252 GBP2024-07-31
2,816 GBP2023-07-31
Computers
872 GBP2024-07-31
1,632 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,069 GBP2024-07-31
237 GBP2023-07-31
Debtors
Amounts falling due within one year
237 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
5,861 GBP2024-07-31
3,771 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
151 GBP2023-07-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-07-31