Intangible Assets
2,000 GBP2023-07-31
Property, Plant & Equipment
862 GBP2023-07-31
Fixed Assets
2,862 GBP2023-07-31
Debtors
9,870 GBP2024-10-31
74,256 GBP2023-07-31
Cash at bank and in hand
1,012 GBP2024-10-31
10,766 GBP2023-07-31
Current Assets
10,882 GBP2024-10-31
85,022 GBP2023-07-31
Creditors
Amounts falling due within one year
-5,896 GBP2024-10-31
-52,409 GBP2023-07-31
Net Current Assets/Liabilities
4,986 GBP2024-10-31
32,613 GBP2023-07-31
Total Assets Less Current Liabilities
4,986 GBP2024-10-31
35,475 GBP2023-07-31
Creditors
Amounts falling due after one year
-4,701 GBP2024-10-31
-12,233 GBP2023-07-31
Net Assets/Liabilities
285 GBP2024-10-31
23,242 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
284 GBP2024-10-31
23,241 GBP2023-07-31
Equity
285 GBP2024-10-31
23,242 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-10-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
6,000 GBP2024-10-31
6,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-10-31
4,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
402 GBP2023-07-31
Computers
556 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
958 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-402 GBP2023-08-01 ~ 2024-10-31
Computers
-556 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-958 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50 GBP2023-07-31
Computers
46 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2023-08-01 ~ 2024-10-31
Computers
127 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-138 GBP2023-08-01 ~ 2024-10-31
Computers
-173 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-311 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
352 GBP2023-07-31
Computers
510 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-10-31