Property, Plant & Equipment
16,982 GBP2024-07-31
20,600 GBP2023-07-31
Debtors
Current
58,214 GBP2024-07-31
69,493 GBP2023-07-31
Cash at bank and in hand
175,518 GBP2024-07-31
93,507 GBP2023-07-31
Net Assets/Liabilities
194,837 GBP2024-07-31
136,720 GBP2023-07-31
Equity
Called up share capital
454 GBP2024-07-31
454 GBP2023-07-31
Retained earnings (accumulated losses)
194,383 GBP2024-07-31
136,266 GBP2023-07-31
Equity
194,837 GBP2024-07-31
136,720 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-08-01 ~ 2024-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,294 GBP2024-07-31
15,132 GBP2023-07-31
Computers
18,266 GBP2024-07-31
15,299 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
31,560 GBP2024-07-31
30,431 GBP2023-07-31
Property, Plant & Equipment - Disposals
Office equipment
-3,420 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-3,420 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,986 GBP2024-07-31
2,847 GBP2023-07-31
Computers
10,592 GBP2024-07-31
6,984 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,578 GBP2024-07-31
9,831 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,389 GBP2023-08-01 ~ 2024-07-31
Computers
3,608 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,997 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,250 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
9,308 GBP2024-07-31
12,285 GBP2023-07-31
Computers
7,674 GBP2024-07-31
8,315 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
47,639 GBP2024-07-31
56,811 GBP2023-07-31
Other Debtors
Current
10,575 GBP2024-07-31
12,682 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,075 GBP2024-07-31
1,955 GBP2023-07-31
Corporation Tax Payable
Current
28,046 GBP2024-07-31
20,002 GBP2023-07-31
Other Creditors
Current
1,690 GBP2024-07-31
1,092 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
454 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
454 GBP2023-08-01 ~ 2024-07-31
454 GBP2022-08-01 ~ 2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,988 GBP2024-07-31
11,472 GBP2023-07-31
Between one and five year
7,491 GBP2024-07-31
0 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,479 GBP2024-07-31
11,472 GBP2023-07-31