Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
699 GBP2024-07-31
211 GBP2023-07-31
Debtors
100 GBP2024-07-31
1,143 GBP2023-07-31
Cash at bank and in hand
157,880 GBP2024-07-31
159,032 GBP2023-07-31
Current Assets
157,980 GBP2024-07-31
160,175 GBP2023-07-31
Net Current Assets/Liabilities
153,793 GBP2024-07-31
158,748 GBP2023-07-31
Total Assets Less Current Liabilities
154,492 GBP2024-07-31
158,959 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
154,392 GBP2024-07-31
158,859 GBP2023-07-31
Equity
154,492 GBP2024-07-31
158,959 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,388 GBP2024-07-31
1,388 GBP2023-07-31
Computers
799 GBP2024-07-31
1,010 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,187 GBP2024-07-31
2,398 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-1,010 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,010 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,388 GBP2024-07-31
1,324 GBP2023-07-31
Computers
100 GBP2024-07-31
863 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,488 GBP2024-07-31
2,187 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2023-08-01 ~ 2024-07-31
Computers
247 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,010 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,010 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
699 GBP2024-07-31
147 GBP2023-07-31
Furniture and fittings
64 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,050 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2024-07-31
93 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
100 GBP2024-07-31
1,143 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,398 GBP2024-07-31
Other Taxation & Social Security Payable
Current
537 GBP2024-07-31
Other Creditors
Current
2,252 GBP2024-07-31
1,427 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31