Property, Plant & Equipment
2,178 GBP2024-07-31
2,565 GBP2023-07-31
Debtors
Current
9,962 GBP2024-07-31
55,212 GBP2023-07-31
Cash at bank and in hand
20,826 GBP2024-07-31
4,142 GBP2023-07-31
Net Assets/Liabilities
-17,709 GBP2024-07-31
56,549 GBP2023-07-31
Equity
Called up share capital
105 GBP2024-07-31
105 GBP2023-07-31
Retained earnings (accumulated losses)
-17,814 GBP2024-07-31
56,444 GBP2023-07-31
Equity
-17,709 GBP2024-07-31
56,549 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
8,631 GBP2024-07-31
8,957 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,631 GBP2024-07-31
8,957 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-631 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-631 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,453 GBP2024-07-31
6,392 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,453 GBP2024-07-31
6,392 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
692 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-631 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-631 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
2,178 GBP2024-07-31
2,565 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
9,450 GBP2024-07-31
39,294 GBP2023-07-31
Prepayments/Accrued Income
Current
476 GBP2024-07-31
9,900 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-07-31
268 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
36 GBP2024-07-31
5,750 GBP2023-07-31
Amounts owed to directors
Current
39,013 GBP2024-07-31
2,403 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
10,526 GBP2024-07-31
2,960 GBP2023-07-31
Other Creditors
Current
0 GBP2024-07-31
7 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2023-08-01 ~ 2024-07-31
5 GBP2022-08-01 ~ 2023-07-31