Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
3,204 GBP2024-07-31
3,104 GBP2023-07-31
Fixed Assets
3,204 GBP2024-07-31
3,104 GBP2023-07-31
Debtors
Current
100,784 GBP2024-07-31
91,742 GBP2023-07-31
Cash at bank and in hand
149,800 GBP2024-07-31
134,678 GBP2023-07-31
Current Assets
250,584 GBP2024-07-31
226,420 GBP2023-07-31
Net Current Assets/Liabilities
218,757 GBP2024-07-31
217,237 GBP2023-07-31
Net Assets/Liabilities
221,961 GBP2024-07-31
220,341 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
221,960 GBP2024-07-31
220,340 GBP2023-07-31
Equity
221,961 GBP2024-07-31
220,341 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-08-01 ~ 2024-07-31
Computers
252023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,402 GBP2024-07-31
8,402 GBP2023-07-31
Computers
13,386 GBP2024-07-31
11,874 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
21,788 GBP2024-07-31
20,276 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
8,402 GBP2023-07-31
Computers
8,770 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,172 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,412 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
1,412 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,402 GBP2024-07-31
Computers
10,182 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,584 GBP2024-07-31
Property, Plant & Equipment
Computers
3,204 GBP2024-07-31
3,104 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
20,298 GBP2024-07-31
12,000 GBP2023-07-31
Other Debtors
Current
65,425 GBP2024-07-31
65,000 GBP2023-07-31
Prepayments/Accrued Income
Current
15,061 GBP2024-07-31
14,742 GBP2023-07-31
Trade Creditors/Trade Payables
Current
22,262 GBP2024-07-31
3,600 GBP2023-07-31
Amounts owed to group undertakings
Current
5,000 GBP2024-07-31
Taxation/Social Security Payable
Current
1,165 GBP2024-07-31
2,383 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
3,400 GBP2024-07-31
3,200 GBP2023-07-31
Creditors
Current
31,827 GBP2024-07-31
9,183 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