Property, Plant & Equipment
2,899 GBP2024-07-31
621 GBP2023-07-31
Debtors
120,791 GBP2024-07-31
35,000 GBP2023-07-31
Cash at bank and in hand
54,469 GBP2024-07-31
148,412 GBP2023-07-31
Current Assets
175,260 GBP2024-07-31
183,412 GBP2023-07-31
Creditors
Current
156,772 GBP2024-07-31
164,569 GBP2023-07-31
Net Current Assets/Liabilities
18,488 GBP2024-07-31
18,843 GBP2023-07-31
Total Assets Less Current Liabilities
21,387 GBP2024-07-31
19,464 GBP2023-07-31
Net Assets/Liabilities
20,836 GBP2024-07-31
19,464 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
20,834 GBP2024-07-31
19,462 GBP2023-07-31
Equity
20,836 GBP2024-07-31
19,464 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,597 GBP2024-07-31
7,388 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-7,388 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
698 GBP2024-07-31
6,767 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,319 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,388 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
2,899 GBP2024-07-31
621 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
791 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
120,000 GBP2024-07-31
35,000 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
120,791 GBP2024-07-31
35,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
270 GBP2024-07-31
138 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,048 GBP2023-07-31
Other Creditors
Current
156,502 GBP2024-07-31
162,383 GBP2023-07-31