Par Value of Share
Class 2 ordinary share
02023-08-01 ~ 2024-07-31
Class 1 ordinary share
02023-08-01 ~ 2024-07-31
Intangible Assets
6,665 GBP2024-07-31
7,332 GBP2023-07-31
Debtors
44,266 GBP2024-07-31
45,618 GBP2023-07-31
Cash at bank and in hand
11,942 GBP2024-07-31
4,424 GBP2023-07-31
Current Assets
56,208 GBP2024-07-31
50,042 GBP2023-07-31
Creditors
Current
99,888 GBP2024-07-31
80,247 GBP2023-07-31
Net Current Assets/Liabilities
-43,680 GBP2024-07-31
-30,205 GBP2023-07-31
Total Assets Less Current Liabilities
-37,015 GBP2024-07-31
-22,873 GBP2023-07-31
Creditors
Non-current
1,500 GBP2024-07-31
2,500 GBP2023-07-31
Net Assets/Liabilities
-38,515 GBP2024-07-31
-25,373 GBP2023-07-31
Equity
Called up share capital
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Share premium
138,040 GBP2024-07-31
138,040 GBP2023-07-31
Retained earnings (accumulated losses)
-186,555 GBP2024-07-31
-173,413 GBP2023-07-31
Equity
-38,515 GBP2024-07-31
-25,373 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,335 GBP2024-07-31
2,668 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
667 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
6,665 GBP2024-07-31
7,332 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,916 GBP2024-07-31
35,397 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
8,350 GBP2024-07-31
10,221 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
44,266 GBP2024-07-31
45,618 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
190 GBP2024-07-31
108 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,274 GBP2024-07-31
4,166 GBP2023-07-31
Other Creditors
Current
97,424 GBP2024-07-31
74,973 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
1,500 GBP2024-07-31
2,500 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
19,600 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-13,142 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-13,142 GBP2023-08-01 ~ 2024-07-31