Intangible Assets
4,950 GBP2024-07-31
Property, Plant & Equipment
4,502 GBP2024-07-31
Fixed Assets
9,452 GBP2024-07-31
Debtors
211 GBP2024-07-31
Cash at bank and in hand
3,382 GBP2024-07-31
Current Assets
3,593 GBP2024-07-31
Net Current Assets/Liabilities
-36,645 GBP2024-07-31
Total Assets Less Current Liabilities
-27,193 GBP2024-07-31
Creditors
Amounts falling due after one year
-16,062 GBP2024-07-31
Net Assets/Liabilities
-43,255 GBP2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
5,500 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
550 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
550 GBP2024-07-31
Intangible Assets
Other than goodwill
4,950 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
7,319 GBP2024-07-31
7,319 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,817 GBP2024-07-31
1,317 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
4,502 GBP2024-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
211 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
-99 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
39,507 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
830 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
16,062 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
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
100 GBP2023-08-01 ~ 2024-07-31
Advances or credits given to directors
-39,507 GBP2024-07-31
-155 GBP2023-07-31
Advances or credits made to directors during the period
-44,811 GBP2023-08-01 ~ 2024-07-31
Advances or credits repaid by directors
-5,459 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31