Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
4,205 GBP2024-07-31
2,312 GBP2023-07-31
Fixed Assets
4,205 GBP2024-07-31
2,312 GBP2023-07-31
Debtors
10,223 GBP2024-07-31
5,716 GBP2023-07-31
Cash at bank and in hand
25,176 GBP2024-07-31
23,376 GBP2023-07-31
Current Assets
35,399 GBP2024-07-31
29,092 GBP2023-07-31
Creditors
Current
8,386 GBP2024-07-31
8,357 GBP2023-07-31
Net Current Assets/Liabilities
27,013 GBP2024-07-31
20,735 GBP2023-07-31
Total Assets Less Current Liabilities
31,218 GBP2024-07-31
23,047 GBP2023-07-31
Net Assets/Liabilities
30,419 GBP2024-07-31
22,608 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-07-31
102 GBP2023-07-31
Retained earnings (accumulated losses)
30,317 GBP2024-07-31
22,506 GBP2023-07-31
Equity
30,419 GBP2024-07-31
22,608 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,397 GBP2024-07-31
2,802 GBP2023-07-31
Computers
2,549 GBP2024-07-31
4,218 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,946 GBP2024-07-31
7,020 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-3,579 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-3,579 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,883 GBP2024-07-31
1,439 GBP2023-07-31
Computers
858 GBP2024-07-31
3,269 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,741 GBP2024-07-31
4,708 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
444 GBP2023-08-01 ~ 2024-07-31
Computers
833 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,277 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,244 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,244 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,514 GBP2024-07-31
1,363 GBP2023-07-31
Computers
1,691 GBP2024-07-31
949 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,223 GBP2024-07-31
5,716 GBP2023-07-31
Other Taxation & Social Security Payable
Current
7,102 GBP2024-07-31
6,058 GBP2023-07-31
Other Creditors
Current
1,284 GBP2024-07-31
2,299 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Class 2 ordinary share
1 shares2024-07-31
Class 3 ordinary share
1 shares2024-07-31