Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
9,596 GBP2024-07-31
7,426 GBP2023-07-31
Debtors
66,774 GBP2024-07-31
57,051 GBP2023-07-31
Cash at bank and in hand
25,109 GBP2024-07-31
24,094 GBP2023-07-31
Current Assets
91,883 GBP2024-07-31
81,145 GBP2023-07-31
Creditors
Current
47,056 GBP2024-07-31
46,869 GBP2023-07-31
Net Current Assets/Liabilities
44,827 GBP2024-07-31
34,276 GBP2023-07-31
Total Assets Less Current Liabilities
54,423 GBP2024-07-31
41,702 GBP2023-07-31
Creditors
Non-current
-7,500 GBP2024-07-31
-13,500 GBP2023-07-31
Net Assets/Liabilities
44,524 GBP2024-07-31
26,569 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
44,522 GBP2024-07-31
26,567 GBP2023-07-31
Equity
44,524 GBP2024-07-31
26,569 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
22,450 GBP2024-07-31
16,405 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,854 GBP2024-07-31
8,979 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,875 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
9,596 GBP2024-07-31
7,426 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,126 GBP2024-07-31
Current, Amounts falling due within one year
45,262 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
34,648 GBP2024-07-31
Current, Amounts falling due within one year
11,789 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
66,774 GBP2024-07-31
Current, Amounts falling due within one year
57,051 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-07-31
6,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
3,067 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,654 GBP2024-07-31
1,623 GBP2023-07-31
Other Taxation & Social Security Payable
Current
29,820 GBP2024-07-31
27,088 GBP2023-07-31
Other Creditors
Current
9,582 GBP2024-07-31
9,091 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-07-31
13,500 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31