Property, Plant & Equipment
3,047 GBP2024-07-31
4,456 GBP2023-07-31
Fixed Assets
3,047 GBP2024-07-31
4,456 GBP2023-07-31
Debtors
2,301 GBP2024-07-31
5,370 GBP2023-07-31
Cash at bank and in hand
59,539 GBP2024-07-31
70,328 GBP2023-07-31
Current Assets
61,840 GBP2024-07-31
75,698 GBP2023-07-31
Net Current Assets/Liabilities
44,433 GBP2024-07-31
58,264 GBP2023-07-31
Total Assets Less Current Liabilities
47,480 GBP2024-07-31
62,720 GBP2023-07-31
Net Assets/Liabilities
47,480 GBP2024-07-31
62,720 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
46,480 GBP2024-07-31
61,720 GBP2023-07-31
Equity
47,480 GBP2024-07-31
62,720 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
2,601 GBP2024-07-31
2,601 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
2,601 GBP2024-07-31
2,601 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
863 GBP2024-07-31
863 GBP2023-07-31
Computers
19,778 GBP2024-07-31
18,028 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,641 GBP2024-07-31
18,891 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
539 GBP2024-07-31
458 GBP2023-07-31
Computers
17,055 GBP2024-07-31
13,977 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,594 GBP2024-07-31
14,435 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2023-08-01 ~ 2024-07-31
Computers
3,078 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,159 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
324 GBP2024-07-31
405 GBP2023-07-31
Computers
2,723 GBP2024-07-31
4,051 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
144 GBP2024-07-31
240 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
2,157 GBP2024-07-31
3,761 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
223 GBP2024-07-31
1,369 GBP2023-07-31
Debtors
Amounts falling due within one year
2,301 GBP2024-07-31
5,370 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,110 GBP2024-07-31
1,360 GBP2023-07-31
Other Creditors
Amounts falling due within one year
89 GBP2024-07-31
89 GBP2023-07-31