Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,105 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
457 GBP2024-07-31
295 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
162 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
648 GBP2024-07-31
810 GBP2023-07-31
Property, Plant & Equipment
648 GBP2024-07-31
810 GBP2023-07-31
Debtors
39,199 GBP2024-07-31
61,183 GBP2023-07-31
Cash at bank and in hand
65,582 GBP2024-07-31
57,271 GBP2023-07-31
Current Assets
104,781 GBP2024-07-31
118,454 GBP2023-07-31
Creditors
Amounts falling due within one year
67,243 GBP2024-07-31
73,677 GBP2023-07-31
Net Current Assets/Liabilities
37,538 GBP2024-07-31
44,777 GBP2023-07-31
Total Assets Less Current Liabilities
38,186 GBP2024-07-31
45,587 GBP2023-07-31
Net Assets/Liabilities
38,186 GBP2024-07-31
45,587 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
38,086 GBP2024-07-31
45,487 GBP2023-07-31
Equity
38,186 GBP2024-07-31
45,587 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
25,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,105 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
457 GBP2024-07-31
295 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
11,711 GBP2024-07-31
39,023 GBP2023-07-31
Other Debtors
27,488 GBP2024-07-31
22,160 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
60,285 GBP2024-07-31
55,791 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,701 GBP2024-07-31
15,016 GBP2023-07-31
Other Creditors
Amounts falling due within one year
257 GBP2024-07-31
2,870 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31