Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Class 4 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
3,391 GBP2024-07-31
4,558 GBP2023-07-31
Debtors
34,918 GBP2024-07-31
41,619 GBP2023-07-31
Cash at bank and in hand
33,442 GBP2024-07-31
20,404 GBP2023-07-31
Current Assets
68,360 GBP2024-07-31
62,023 GBP2023-07-31
Creditors
Current
28,047 GBP2024-07-31
28,693 GBP2023-07-31
Net Current Assets/Liabilities
40,313 GBP2024-07-31
33,330 GBP2023-07-31
Total Assets Less Current Liabilities
43,704 GBP2024-07-31
37,888 GBP2023-07-31
Equity
Called up share capital
300 GBP2024-07-31
300 GBP2023-07-31
Retained earnings (accumulated losses)
43,404 GBP2024-07-31
37,588 GBP2023-07-31
Equity
43,704 GBP2024-07-31
37,888 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
519 GBP2023-07-31
Computers
15,628 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
16,147 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
482 GBP2024-07-31
470 GBP2023-07-31
Computers
12,274 GBP2024-07-31
11,119 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,756 GBP2024-07-31
11,589 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2023-08-01 ~ 2024-07-31
Computers
1,155 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,167 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
37 GBP2024-07-31
49 GBP2023-07-31
Computers
3,354 GBP2024-07-31
4,509 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,035 GBP2024-07-31
Amounts falling due within one year, Current
34,861 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
2,883 GBP2024-07-31
Amounts falling due within one year, Current
6,758 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
34,918 GBP2024-07-31
Amounts falling due within one year, Current
41,619 GBP2023-07-31
Trade Creditors/Trade Payables
Current
22,368 GBP2024-07-31
23,100 GBP2023-07-31
Other Creditors
Current
5,679 GBP2024-07-31
5,593 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-07-31
Class 3 ordinary share
100 shares2024-07-31
Class 4 ordinary share
100 shares2024-07-31