Property, Plant & Equipment
5,752 GBP2024-07-31
5,235 GBP2023-07-31
Fixed Assets
5,752 GBP2024-07-31
5,235 GBP2023-07-31
Debtors
Amounts falling due within one year
84,508 GBP2024-07-31
21,508 GBP2023-07-31
Cash at bank and in hand
587,518 GBP2024-07-31
531,910 GBP2023-07-31
Current Assets
672,026 GBP2024-07-31
553,418 GBP2023-07-31
Net Current Assets/Liabilities
480,220 GBP2024-07-31
395,042 GBP2023-07-31
Total Assets Less Current Liabilities
485,972 GBP2024-07-31
400,277 GBP2023-07-31
Net Assets/Liabilities
451,684 GBP2024-07-31
365,989 GBP2023-07-31
Equity
Called up share capital
20 GBP2024-07-31
20 GBP2023-07-31
Retained earnings (accumulated losses)
451,664 GBP2024-07-31
365,969 GBP2023-07-31
Equity
451,684 GBP2024-07-31
365,989 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,960 GBP2024-07-31
9,526 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
11,960 GBP2024-07-31
9,526 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,208 GBP2024-07-31
4,291 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,208 GBP2024-07-31
4,291 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,917 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,917 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
5,752 GBP2024-07-31
5,235 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
84,508 GBP2024-07-31
21,508 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
771 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
95,307 GBP2024-07-31
64,244 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,638 GBP2024-07-31
5,711 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
62,126 GBP2024-07-31
40,637 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of shares allotted
Class 1 ordinary share
196 shares2023-08-01 ~ 2024-07-31
Class 2 ordinary share
19 shares2023-08-01 ~ 2024-07-31