Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
6,632 GBP2024-07-31
9,130 GBP2023-07-31
Debtors
54,284 GBP2024-07-31
15,979 GBP2023-07-31
Cash at bank and in hand
15,011 GBP2024-07-31
15,010 GBP2023-07-31
Current Assets
69,295 GBP2024-07-31
30,989 GBP2023-07-31
Creditors
Current
56,202 GBP2024-07-31
1,537 GBP2023-07-31
Net Current Assets/Liabilities
13,093 GBP2024-07-31
29,452 GBP2023-07-31
Total Assets Less Current Liabilities
19,725 GBP2024-07-31
38,582 GBP2023-07-31
Creditors
Non-current
43,010 GBP2024-07-31
44,694 GBP2023-07-31
Net Assets/Liabilities
-23,285 GBP2024-07-31
-6,112 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
-24,285 GBP2024-07-31
-7,112 GBP2023-07-31
Equity
-23,285 GBP2024-07-31
-6,112 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,656 GBP2023-07-31
Computers
9,030 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
12,686 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,828 GBP2024-07-31
914 GBP2023-07-31
Computers
4,226 GBP2024-07-31
2,642 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,054 GBP2024-07-31
3,556 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
914 GBP2023-08-01 ~ 2024-07-31
Computers
1,584 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,498 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,828 GBP2024-07-31
2,742 GBP2023-07-31
Computers
4,804 GBP2024-07-31
6,388 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
48,000 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
6,035 GBP2024-07-31
15,606 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
249 GBP2024-07-31
373 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
54,284 GBP2024-07-31
15,979 GBP2023-07-31
Accrued Liabilities
Current
1,440 GBP2024-07-31
900 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-17,173 GBP2023-08-01 ~ 2024-07-31