Property, Plant & Equipment
2,068 GBP2024-07-31
1,543 GBP2023-07-31
Fixed Assets
2,068 GBP2024-07-31
1,543 GBP2023-07-31
Debtors
556 GBP2023-07-31
Cash at bank and in hand
19,831 GBP2024-07-31
12,526 GBP2023-07-31
Current Assets
19,831 GBP2024-07-31
13,082 GBP2023-07-31
Net Current Assets/Liabilities
-23,091 GBP2024-07-31
6,749 GBP2023-07-31
Total Assets Less Current Liabilities
-21,023 GBP2024-07-31
8,292 GBP2023-07-31
Net Assets/Liabilities
-21,023 GBP2024-07-31
8,292 GBP2023-07-31
Equity
Called up share capital
24 GBP2024-07-31
24 GBP2023-07-31
Retained earnings (accumulated losses)
-21,047 GBP2024-07-31
8,268 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,598 GBP2024-07-31
1,598 GBP2023-07-31
Computers
8,754 GBP2024-07-31
4,052 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,352 GBP2024-07-31
5,650 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
3,244 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
3,244 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
771 GBP2024-07-31
594 GBP2023-07-31
Computers
7,513 GBP2024-07-31
3,513 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,284 GBP2024-07-31
4,107 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
177 GBP2023-08-01 ~ 2024-07-31
Computers
756 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
933 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
3,244 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
3,244 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
827 GBP2024-07-31
1,004 GBP2023-07-31
Computers
1,241 GBP2024-07-31
539 GBP2023-07-31
Other Taxation & Social Security Payable
Current
556 GBP2023-07-31
Corporation Tax Payable
Current
-72 GBP2024-07-31
-72 GBP2023-07-31
Amount of value-added tax that is payable
Current
5,622 GBP2024-07-31
2,334 GBP2023-07-31
Other Creditors
Current
3,000 GBP2024-07-31
Amounts owed to directors
Current
34,372 GBP2024-07-31
3,274 GBP2023-07-31