Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
4,963 GBP2024-07-31
4,453 GBP2023-07-31
Debtors
65,669 GBP2024-07-31
78,358 GBP2023-07-31
Cash at bank and in hand
35,256 GBP2024-07-31
31,899 GBP2023-07-31
Current Assets
100,925 GBP2024-07-31
110,257 GBP2023-07-31
Creditors
Current
74,249 GBP2024-07-31
54,069 GBP2023-07-31
Net Current Assets/Liabilities
26,676 GBP2024-07-31
56,188 GBP2023-07-31
Total Assets Less Current Liabilities
31,639 GBP2024-07-31
60,641 GBP2023-07-31
Net Assets/Liabilities
30,414 GBP2024-07-31
59,528 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
30,404 GBP2024-07-31
59,518 GBP2023-07-31
Equity
30,414 GBP2024-07-31
59,528 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
6,542 GBP2024-07-31
6,542 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,759 GBP2024-07-31
6,542 GBP2023-07-31
Furniture and fittings
1,217 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,757 GBP2024-07-31
2,089 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,796 GBP2024-07-31
2,089 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2023-08-01 ~ 2024-07-31
Computers
668 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
707 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,178 GBP2024-07-31
Computers
3,785 GBP2024-07-31
4,453 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,669 GBP2024-07-31
Current, Amounts falling due within one year
53,705 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
24,653 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
65,669 GBP2024-07-31
Current, Amounts falling due within one year
78,358 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
226 GBP2024-07-31
9,407 GBP2023-07-31
Other Taxation & Social Security Payable
Current
55,478 GBP2024-07-31
42,167 GBP2023-07-31
Other Creditors
Current
18,545 GBP2024-07-31
2,495 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,225 GBP2024-07-31
1,113 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-07-31
Class 2 ordinary share
5 shares2024-07-31