Average Number of Employees
12023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,667 GBP2024-07-31
2,076 GBP2023-07-31
Debtors
263,793 GBP2024-07-31
188,155 GBP2023-07-31
Cash at bank and in hand
6 GBP2023-07-31
Current Assets
263,793 GBP2024-07-31
188,161 GBP2023-07-31
Creditors
Current
255,101 GBP2024-07-31
175,540 GBP2023-07-31
Net Current Assets/Liabilities
8,692 GBP2024-07-31
12,621 GBP2023-07-31
Total Assets Less Current Liabilities
11,359 GBP2024-07-31
14,697 GBP2023-07-31
Creditors
Non-current
10,028 GBP2024-07-31
14,333 GBP2023-07-31
Net Assets/Liabilities
1,331 GBP2024-07-31
364 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,231 GBP2024-07-31
264 GBP2023-07-31
Equity
1,331 GBP2024-07-31
364 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
280 GBP2024-07-31
280 GBP2023-07-31
Computers
18,062 GBP2024-07-31
15,839 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
18,342 GBP2024-07-31
16,119 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
280 GBP2024-07-31
280 GBP2023-07-31
Computers
15,395 GBP2024-07-31
13,763 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,675 GBP2024-07-31
14,043 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,632 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,632 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
2,667 GBP2024-07-31
2,076 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
12,960 GBP2024-07-31
14,760 GBP2023-07-31
Other Debtors
Current
14,139 GBP2024-07-31
14,139 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
263,793 GBP2024-07-31
Current, Amounts falling due within one year
188,155 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
6 GBP2024-07-31
Corporation Tax Payable
Current
131,320 GBP2024-07-31
113,248 GBP2023-07-31
Other Creditors
Current
44,574 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
64,867 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-63,900 GBP2023-08-01 ~ 2024-07-31