Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets
2,728 GBP2024-07-31
3,310 GBP2023-07-31
Fixed Assets
2,728 GBP2024-07-31
3,310 GBP2023-07-31
Debtors
8,146 GBP2024-07-31
12,627 GBP2023-07-31
Cash at bank and in hand
36,255 GBP2024-07-31
24,741 GBP2023-07-31
Current Assets
44,401 GBP2024-07-31
37,368 GBP2023-07-31
Net Current Assets/Liabilities
34,208 GBP2024-07-31
29,514 GBP2023-07-31
Total Assets Less Current Liabilities
36,936 GBP2024-07-31
32,824 GBP2023-07-31
Net Assets/Liabilities
36,936 GBP2024-07-31
32,824 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
36,836 GBP2024-07-31
32,724 GBP2023-07-31
18,737 GBP2022-07-31
Equity
36,936 GBP2024-07-31
32,824 GBP2023-07-31
18,837 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
6,112 GBP2023-08-01 ~ 2024-07-31
17,987 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
6,112 GBP2023-08-01 ~ 2024-07-31
17,987 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,112 GBP2023-08-01 ~ 2024-07-31
17,987 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
6,112 GBP2023-08-01 ~ 2024-07-31
17,987 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-08-01 ~ 2024-07-31
-4,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-2,000 GBP2023-08-01 ~ 2024-07-31
-4,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-08-01 ~ 2024-07-31
-4,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2023-08-01 ~ 2024-07-31
-4,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-19 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,570 GBP2023-08-01 ~ 2024-07-31
4,360 GBP2022-08-01 ~ 2023-07-31
Dividends Paid on Shares
All ordinary shares
2,000 GBP2023-08-01 ~ 2024-07-31
4,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
5,817 GBP2023-07-31
Intangible Assets - Gross Cost
5,817 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,089 GBP2024-07-31
2,507 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
3,089 GBP2024-07-31
2,507 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
582 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
582 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
2,728 GBP2024-07-31
3,310 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
500 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
500 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500 GBP2024-07-31
Other Debtors
8,146 GBP2024-07-31
12,627 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
1,570 GBP2024-07-31
4,379 GBP2023-07-31
Other Creditors
Amounts falling due within one year
8,623 GBP2024-07-31
3,475 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31