Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Class 4 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
854 GBP2024-07-31
1,030 GBP2023-07-31
Debtors
15,472 GBP2024-07-31
112,112 GBP2023-07-31
Cash at bank and in hand
116,775 GBP2024-07-31
74,092 GBP2023-07-31
Current Assets
132,247 GBP2024-07-31
186,204 GBP2023-07-31
Creditors
Current
20,003 GBP2024-07-31
62,378 GBP2023-07-31
Net Current Assets/Liabilities
112,244 GBP2024-07-31
123,826 GBP2023-07-31
Total Assets Less Current Liabilities
113,098 GBP2024-07-31
124,856 GBP2023-07-31
Net Assets/Liabilities
112,936 GBP2024-07-31
124,598 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
112,932 GBP2024-07-31
124,594 GBP2023-07-31
Equity
112,936 GBP2024-07-31
124,598 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
451 GBP2024-07-31
451 GBP2023-07-31
Computers
2,414 GBP2024-07-31
2,305 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,865 GBP2024-07-31
2,756 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
290 GBP2024-07-31
236 GBP2023-07-31
Computers
1,721 GBP2024-07-31
1,490 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,011 GBP2024-07-31
1,726 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2023-08-01 ~ 2024-07-31
Computers
231 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
161 GBP2024-07-31
215 GBP2023-07-31
Computers
693 GBP2024-07-31
815 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
15,360 GBP2024-07-31
111,960 GBP2023-07-31
Prepayments
Current
112 GBP2024-07-31
152 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
15,472 GBP2024-07-31
Current, Amounts falling due within one year
112,112 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,475 GBP2024-07-31
1,055 GBP2023-07-31
Corporation Tax Payable
Current
6,760 GBP2024-07-31
27,148 GBP2023-07-31
Other Creditors
Current
1,004 GBP2024-07-31
1,207 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,105 GBP2024-07-31
10,108 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,640 GBP2024-07-31
6,640 GBP2023-07-31
Between one and five year
5,533 GBP2024-07-31
12,173 GBP2023-07-31
All periods
12,173 GBP2024-07-31
18,813 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
162 GBP2024-07-31
258 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-07-31
Class 3 ordinary share
1 shares2024-07-31
Class 4 ordinary share
1 shares2024-07-31