Property, Plant & Equipment
1,217 GBP2024-07-31
1,825 GBP2023-07-31
Debtors
0 GBP2024-07-31
108 GBP2023-07-31
Cash at bank and in hand
2,922 GBP2024-07-31
7,880 GBP2023-07-31
Current Assets
2,922 GBP2024-07-31
7,988 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-3,041 GBP2023-07-31
Net Current Assets/Liabilities
-422 GBP2024-07-31
4,947 GBP2023-07-31
Total Assets Less Current Liabilities
795 GBP2024-07-31
6,772 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
695 GBP2024-07-31
6,672 GBP2023-07-31
1,871 GBP2022-07-31
Equity
795 GBP2024-07-31
6,772 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
9,523 GBP2023-08-01 ~ 2024-07-31
5,801 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
9,523 GBP2023-08-01 ~ 2024-07-31
5,801 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-15,500 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,616 GBP2023-07-31
Computers
3,577 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,193 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
808 GBP2024-07-31
404 GBP2023-07-31
Computers
3,168 GBP2024-07-31
2,964 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,976 GBP2024-07-31
3,368 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
404 GBP2023-08-01 ~ 2024-07-31
Computers
204 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
608 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
808 GBP2024-07-31
1,212 GBP2023-07-31
Computers
409 GBP2024-07-31
613 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
108 GBP2023-07-31
Corporation Tax Payable
Current
2,437 GBP2024-07-31
974 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-07-31
571 GBP2023-07-31
Other Creditors
Current
907 GBP2024-07-31
1,496 GBP2023-07-31
Creditors
Current
3,344 GBP2024-07-31
3,041 GBP2023-07-31