Intangible Assets
620 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
0 GBP2024-07-31
67 GBP2023-07-31
Fixed Assets
620 GBP2024-07-31
67 GBP2023-07-31
Debtors
80,678 GBP2024-07-31
31,645 GBP2023-07-31
Cash at bank and in hand
5,820 GBP2024-07-31
30,834 GBP2023-07-31
Current Assets
104,358 GBP2024-07-31
82,339 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-46,903 GBP2023-07-31
Net Current Assets/Liabilities
62,570 GBP2024-07-31
35,436 GBP2023-07-31
Total Assets Less Current Liabilities
63,190 GBP2024-07-31
35,503 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-5,829 GBP2024-07-31
-12,357 GBP2023-07-31
Net Assets/Liabilities
57,361 GBP2024-07-31
23,146 GBP2023-07-31
Equity
Called up share capital
28,020 GBP2024-07-31
28,020 GBP2023-07-31
Retained earnings (accumulated losses)
29,341 GBP2024-07-31
-4,874 GBP2023-07-31
Equity
57,361 GBP2024-07-31
23,146 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,834 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,834 GBP2024-07-31
2,767 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
67 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
0 GBP2024-07-31
67 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
46,680 GBP2024-07-31
26,757 GBP2023-07-31
Other Debtors
Amounts falling due within one year
33,998 GBP2024-07-31
4,198 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
80,678 GBP2024-07-31
Current, Amounts falling due within one year
30,955 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
7,000 GBP2024-07-31
6,739 GBP2023-07-31
Trade Creditors/Trade Payables
Current
889 GBP2024-07-31
13,736 GBP2023-07-31
Other Taxation & Social Security Payable
Current
20,513 GBP2024-07-31
10,708 GBP2023-07-31
Other Creditors
Current
13,386 GBP2024-07-31
15,720 GBP2023-07-31
Creditors
Current
41,788 GBP2024-07-31
46,903 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
5,829 GBP2024-07-31
12,357 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
28,020 shares2024-07-31
28,020 shares2023-07-31