Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Class 4 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
10,024 GBP2024-07-31
8,801 GBP2023-07-31
Debtors
1,650 GBP2024-07-31
Cash at bank and in hand
35,146 GBP2024-07-31
30,640 GBP2023-07-31
Current Assets
36,796 GBP2024-07-31
30,640 GBP2023-07-31
Creditors
Current
42,763 GBP2024-07-31
29,738 GBP2023-07-31
Net Current Assets/Liabilities
-5,967 GBP2024-07-31
902 GBP2023-07-31
Total Assets Less Current Liabilities
4,057 GBP2024-07-31
9,703 GBP2023-07-31
Net Assets/Liabilities
1,747 GBP2024-07-31
7,914 GBP2023-07-31
Equity
Called up share capital
6 GBP2024-07-31
6 GBP2023-07-31
Retained earnings (accumulated losses)
1,741 GBP2024-07-31
7,908 GBP2023-07-31
Equity
1,747 GBP2024-07-31
7,914 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
20,569 GBP2024-07-31
16,840 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,545 GBP2024-07-31
8,039 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,506 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
10,024 GBP2024-07-31
8,801 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
1,650 GBP2024-07-31
Trade Creditors/Trade Payables
Current
-11 GBP2024-07-31
361 GBP2023-07-31
Other Taxation & Social Security Payable
Current
41,130 GBP2024-07-31
29,044 GBP2023-07-31
Other Creditors
Current
1,644 GBP2024-07-31
333 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,310 GBP2024-07-31
1,789 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Class 2 ordinary share
1 shares2024-07-31
Class 3 ordinary share
1 shares2024-07-31
Class 4 ordinary share
1 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
104,131 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-110,298 GBP2023-08-01 ~ 2024-07-31