Property, Plant & Equipment
3,902 GBP2024-07-31
6,691 GBP2023-07-31
Debtors
2,235 GBP2024-07-31
2,171 GBP2023-07-31
Cash at bank and in hand
867 GBP2024-07-31
369 GBP2023-07-31
Current Assets
3,102 GBP2024-07-31
2,540 GBP2023-07-31
Net Current Assets/Liabilities
-111,020 GBP2024-07-31
-107,000 GBP2023-07-31
Net Assets/Liabilities
-107,118 GBP2024-07-31
-100,309 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,344 GBP2024-07-31
2,344 GBP2023-07-31
Furniture and fittings
1,191 GBP2024-07-31
1,000 GBP2023-07-31
Computers
20,672 GBP2024-07-31
20,172 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
24,207 GBP2024-07-31
23,516 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,144 GBP2024-07-31
1,569 GBP2023-07-31
Furniture and fittings
809 GBP2024-07-31
532 GBP2023-07-31
Computers
17,352 GBP2024-07-31
14,724 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,305 GBP2024-07-31
16,825 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
575 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
277 GBP2023-08-01 ~ 2024-07-31
Computers
2,628 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,480 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
200 GBP2024-07-31
775 GBP2023-07-31
Furniture and fittings
382 GBP2024-07-31
468 GBP2023-07-31
Computers
3,320 GBP2024-07-31
5,448 GBP2023-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
285 GBP2024-07-31
121 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
100 GBP2023-07-31
Debtors
Amounts falling due within one year
285 GBP2024-07-31
221 GBP2023-07-31
Other Debtors
Amounts falling due after one year
1,950 GBP2024-07-31
1,950 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
114,107 GBP2024-07-31
109,540 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31