Par Value of Share
Class 1 ordinary share
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,247 GBP2024-07-31
898 GBP2023-07-31
Fixed Assets - Investments
60,000 GBP2024-07-31
48,000 GBP2023-07-31
Fixed Assets
61,247 GBP2024-07-31
48,898 GBP2023-07-31
Debtors
42,000 GBP2024-07-31
8,287 GBP2023-07-31
Current assets - Investments
24,836 GBP2024-07-31
82,736 GBP2023-07-31
Cash at bank and in hand
10,745 GBP2024-07-31
5,211 GBP2023-07-31
Current Assets
77,581 GBP2024-07-31
96,234 GBP2023-07-31
Creditors
Current
5,466 GBP2024-07-31
729 GBP2023-07-31
Net Current Assets/Liabilities
72,115 GBP2024-07-31
95,505 GBP2023-07-31
Total Assets Less Current Liabilities
133,362 GBP2024-07-31
144,403 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
133,361 GBP2024-07-31
144,402 GBP2023-07-31
Equity
133,362 GBP2024-07-31
144,403 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
5,078 GBP2024-07-31
4,090 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,831 GBP2024-07-31
3,192 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
639 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,247 GBP2024-07-31
898 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-07-31
3,500 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
4,787 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
42,000 GBP2024-07-31
8,287 GBP2023-07-31
Trade Creditors/Trade Payables
Current
94 GBP2024-07-31
Corporation Tax Payable
Current
4,835 GBP2024-07-31
Other Taxation & Social Security Payable
Current
1 GBP2024-07-31
388 GBP2023-07-31
Other Creditors
Current
536 GBP2024-07-31
161 GBP2023-07-31
Accrued Liabilities
Current
180 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
20,959 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2023-08-01 ~ 2024-07-31