Intangible Assets
4,508 GBP2024-07-31
3,595 GBP2023-07-31
Property, Plant & Equipment
4,756 GBP2024-07-31
4,389 GBP2023-07-31
Debtors
Current
5,612 GBP2024-07-31
5,589 GBP2023-07-31
Cash at bank and in hand
147,330 GBP2024-07-31
147,364 GBP2023-07-31
Net Assets/Liabilities
97,975 GBP2024-07-31
111,101 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
97,875 GBP2024-07-31
111,001 GBP2023-07-31
Equity
97,975 GBP2024-07-31
111,101 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Computer software
7,932 GBP2024-07-31
3,595 GBP2023-07-31
Intangible Assets - Gross Cost
7,932 GBP2024-07-31
3,595 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
3,424 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
3,424 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,378 GBP2024-07-31
2,378 GBP2023-07-31
Office equipment
3,366 GBP2024-07-31
3,112 GBP2023-07-31
Computers
8,290 GBP2024-07-31
6,598 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
14,034 GBP2024-07-31
12,088 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,378 GBP2024-07-31
2,378 GBP2023-07-31
Office equipment
1,752 GBP2024-07-31
1,242 GBP2023-07-31
Computers
5,148 GBP2024-07-31
4,079 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,278 GBP2024-07-31
7,699 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
510 GBP2023-08-01 ~ 2024-07-31
Computers
1,069 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,579 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Office equipment
1,614 GBP2024-07-31
1,870 GBP2023-07-31
Computers
3,142 GBP2024-07-31
2,519 GBP2023-07-31
Prepayments/Accrued Income
Current
5,513 GBP2024-07-31
5,589 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
99 GBP2024-07-31
0 GBP2023-07-31
Amounts owed to directors
Current
8,961 GBP2024-07-31
10,559 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-07-31
6,303 GBP2023-07-31
Other Creditors
Current
2,760 GBP2024-07-31
0 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
95 GBP2023-08-01 ~ 2024-07-31
95 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2023-08-01 ~ 2024-07-31
5 GBP2022-08-01 ~ 2023-07-31