Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,468 GBP2024-07-31
826 GBP2023-07-31
Debtors
4,730 GBP2024-07-31
16,108 GBP2023-07-31
Cash at bank and in hand
53,769 GBP2024-07-31
58,788 GBP2023-07-31
Current Assets
58,499 GBP2024-07-31
74,896 GBP2023-07-31
Creditors
Current
20,335 GBP2024-07-31
19,224 GBP2023-07-31
Net Current Assets/Liabilities
38,164 GBP2024-07-31
55,672 GBP2023-07-31
Total Assets Less Current Liabilities
39,632 GBP2024-07-31
56,498 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
39,432 GBP2024-07-31
56,298 GBP2023-07-31
Equity
39,632 GBP2024-07-31
56,498 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
690 GBP2024-07-31
690 GBP2023-07-31
Computers
5,436 GBP2024-07-31
3,937 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,126 GBP2024-07-31
4,627 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
554 GBP2024-07-31
530 GBP2023-07-31
Computers
4,104 GBP2024-07-31
3,271 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,658 GBP2024-07-31
3,801 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2023-08-01 ~ 2024-07-31
Computers
833 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
857 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
136 GBP2024-07-31
160 GBP2023-07-31
Computers
1,332 GBP2024-07-31
666 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,118 GBP2024-07-31
12,496 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
3,612 GBP2024-07-31
3,612 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
4,730 GBP2024-07-31
16,108 GBP2023-07-31
Other Creditors
Current
20,335 GBP2024-07-31
19,224 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Class 2 ordinary share
100 shares2024-07-31