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
Intangible Assets
237,996 GBP2023-07-31
Property, Plant & Equipment
2,654 GBP2023-07-31
Fixed Assets
240,650 GBP2023-07-31
Debtors
225,250 GBP2024-07-31
663,971 GBP2023-07-31
Cash at bank and in hand
414,073 GBP2024-07-31
454,218 GBP2023-07-31
Current Assets
639,323 GBP2024-07-31
1,118,189 GBP2023-07-31
Creditors
Current
9,594 GBP2024-07-31
58,425 GBP2023-07-31
Net Current Assets/Liabilities
629,729 GBP2024-07-31
1,059,764 GBP2023-07-31
Total Assets Less Current Liabilities
629,729 GBP2024-07-31
1,300,414 GBP2023-07-31
Creditors
Non-current
-226,532 GBP2024-07-31
-1,116,577 GBP2023-07-31
Net Assets/Liabilities
403,197 GBP2024-07-31
183,333 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
403,097 GBP2024-07-31
183,233 GBP2023-07-31
Equity
403,197 GBP2024-07-31
183,333 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
594,996 GBP2023-07-31
Intangible assets - Disposals
Net goodwill
-594,996 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
357,000 GBP2023-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-357,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
237,996 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,450 GBP2023-07-31
Computers
28,493 GBP2024-07-31
28,493 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
28,493 GBP2024-07-31
39,943 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,450 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-11,450 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,796 GBP2023-07-31
Computers
28,493 GBP2024-07-31
28,493 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,493 GBP2024-07-31
37,289 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
664 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
664 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,460 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,460 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,654 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100,073 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2024-07-31
Amounts falling due within one year, Current
286,035 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
100 GBP2024-07-31
Amounts falling due within one year, Current
386,108 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,665 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,254 GBP2024-07-31
48,578 GBP2023-07-31
Other Creditors
Current
5,340 GBP2024-07-31
6,182 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-07-31
Class 2 ordinary share
10 shares2024-07-31
Class 3 ordinary share
10 shares2024-07-31