Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
258 GBP2024-07-31
Fixed Assets
258 GBP2024-07-31
Debtors
Current
1,038 GBP2024-07-31
908 GBP2023-07-31
Cash at bank and in hand
7,292 GBP2024-07-31
19,670 GBP2023-07-31
Current Assets
8,330 GBP2024-07-31
20,578 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,378 GBP2023-07-31
Net Current Assets/Liabilities
5,785 GBP2024-07-31
18,200 GBP2023-07-31
Total Assets Less Current Liabilities
6,043 GBP2024-07-31
18,200 GBP2023-07-31
Net Assets/Liabilities
6,043 GBP2024-07-31
18,200 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
6,041 GBP2024-07-31
18,198 GBP2023-07-31
Equity
6,043 GBP2024-07-31
18,200 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
6,432 GBP2024-07-31
6,074 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
6,074 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
100 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,174 GBP2024-07-31
Property, Plant & Equipment
Computers
258 GBP2024-07-31
Other Debtors
Current
295 GBP2024-07-31
197 GBP2023-07-31
Prepayments/Accrued Income
Current
743 GBP2024-07-31
711 GBP2023-07-31
Cash and Cash Equivalents
7,292 GBP2024-07-31
19,670 GBP2023-07-31
Trade Creditors/Trade Payables
Current
60 GBP2024-07-31
53 GBP2023-07-31
Taxation/Social Security Payable
Current
80 GBP2024-07-31
80 GBP2023-07-31
Other Creditors
Current
400 GBP2024-07-31
400 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,005 GBP2024-07-31
1,845 GBP2023-07-31
Creditors
Current
2,545 GBP2024-07-31
2,378 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1.002023-08-01 ~ 2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
318 GBP2024-07-31
2,760 GBP2023-07-31
Between one and five year
460 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
318 GBP2024-07-31
3,220 GBP2023-07-31