Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
939 GBP2024-07-31
1,280 GBP2023-07-31
Fixed Assets
939 GBP2024-07-31
1,280 GBP2023-07-31
Debtors
Current
6,500 GBP2024-07-31
3,750 GBP2023-07-31
Cash at bank and in hand
83 GBP2024-07-31
15,413 GBP2023-07-31
Current Assets
6,583 GBP2024-07-31
19,163 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,567 GBP2024-07-31
-21,156 GBP2023-07-31
Net Current Assets/Liabilities
4,016 GBP2024-07-31
-1,993 GBP2023-07-31
Total Assets Less Current Liabilities
4,955 GBP2024-07-31
-713 GBP2023-07-31
Net Assets/Liabilities
4,955 GBP2024-07-31
-713 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
1 GBP2022-08-01
Retained earnings (accumulated losses)
4,954 GBP2024-07-31
-714 GBP2023-07-31
-11,755 GBP2022-08-01
Equity
4,955 GBP2024-07-31
-713 GBP2023-07-31
-11,754 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
5,668 GBP2023-08-01 ~ 2024-07-31
11,041 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
5,668 GBP2023-08-01 ~ 2024-07-31
11,041 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,668 GBP2023-08-01 ~ 2024-07-31
11,041 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
5,668 GBP2023-08-01 ~ 2024-07-31
11,041 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-08-01 ~ 2024-07-31
Wages/Salaries
9,100 GBP2023-08-01 ~ 2024-07-31
9,096 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
9,100 GBP2023-08-01 ~ 2024-07-31
9,096 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-07-31
25,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-07-31
25,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,433 GBP2024-07-31
2,433 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,153 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
341 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,494 GBP2024-07-31
Property, Plant & Equipment
Office equipment
939 GBP2024-07-31
1,280 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
6,500 GBP2024-07-31
3,750 GBP2023-07-31
Cash and Cash Equivalents
83 GBP2024-07-31
15,413 GBP2023-07-31
Corporation Tax Payable
Current
1,422 GBP2024-07-31
2,308 GBP2023-07-31
Other Creditors
Current
785 GBP2024-07-31
18,488 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
360 GBP2024-07-31
360 GBP2023-07-31
Creditors
Current
2,567 GBP2024-07-31
21,156 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