Property, Plant & Equipment
211 GBP2024-07-31
464 GBP2023-07-31
Fixed Assets
211 GBP2024-07-31
464 GBP2023-07-31
Debtors
7,158 GBP2024-07-31
8,153 GBP2023-07-31
Cash at bank and in hand
7,723 GBP2024-07-31
14,693 GBP2023-07-31
Current Assets
14,881 GBP2024-07-31
22,846 GBP2023-07-31
Net Current Assets/Liabilities
7,711 GBP2024-07-31
9,054 GBP2023-07-31
Total Assets Less Current Liabilities
7,922 GBP2024-07-31
9,518 GBP2023-07-31
Net Assets/Liabilities
7,922 GBP2024-07-31
9,518 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
7,822 GBP2024-07-31
9,418 GBP2023-08-01
9,418 GBP2023-07-31
6,741 GBP2022-07-01
Equity
7,922 GBP2024-07-31
9,518 GBP2023-07-31
Called up share capital
100 GBP2024-07-31
100 GBP2023-08-01
100 GBP2023-07-31
100 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
9,404 GBP2023-08-01 ~ 2024-07-31
33,677 GBP2022-07-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,404 GBP2023-08-01 ~ 2024-07-31
33,677 GBP2022-07-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2023-08-01 ~ 2024-07-31
-31,000 GBP2022-07-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-11,000 GBP2023-08-01 ~ 2024-07-31
-31,000 GBP2022-07-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-07-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,262 GBP2024-07-31
1,262 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,262 GBP2024-07-31
1,262 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,051 GBP2024-07-31
798 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,051 GBP2024-07-31
798 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
253 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
253 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
211 GBP2024-07-31
464 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,045 GBP2024-07-31
4,983 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
1,570 GBP2024-07-31
3,170 GBP2023-07-31
Other Debtors
Amounts falling due within one year
-457 GBP2024-07-31
Debtors
Amounts falling due within one year
7,158 GBP2024-07-31
8,153 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
2,481 GBP2024-07-31
6,853 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,200 GBP2024-07-31
6,595 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31