Property, Plant & Equipment
1,951 GBP2024-07-31
Fixed Assets
1,951 GBP2024-07-31
Debtors
9,670 GBP2024-07-31
5,250 GBP2023-07-31
Cash at bank and in hand
11,681 GBP2024-07-31
41,830 GBP2023-07-31
Current Assets
21,351 GBP2024-07-31
47,080 GBP2023-07-31
Net Current Assets/Liabilities
12,562 GBP2024-07-31
36,320 GBP2023-07-31
Total Assets Less Current Liabilities
14,513 GBP2024-07-31
36,320 GBP2023-07-31
Net Assets/Liabilities
14,513 GBP2024-07-31
36,320 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
14,512 GBP2024-07-31
36,319 GBP2023-08-01
36,319 GBP2023-07-31
8,173 GBP2022-08-01
Equity
14,513 GBP2024-07-31
36,320 GBP2023-07-31
Called up share capital
1 GBP2024-07-31
1 GBP2023-08-01
1 GBP2023-07-31
1 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
31,193 GBP2023-08-01 ~ 2024-07-31
38,146 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
31,193 GBP2023-08-01 ~ 2024-07-31
38,146 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-53,000 GBP2023-08-01 ~ 2024-07-31
-10,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-53,000 GBP2023-08-01 ~ 2024-07-31
-10,000 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,263 GBP2024-07-31
Computers
1,189 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
2,452 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
297 GBP2023-08-01 ~ 2024-07-31
Computers
204 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
501 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
297 GBP2024-07-31
Computers
204 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
966 GBP2024-07-31
Computers
985 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,670 GBP2024-07-31
5,250 GBP2023-07-31
Debtors
Amounts falling due within one year
9,670 GBP2024-07-31
5,250 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
7,035 GBP2024-07-31
9,005 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-07-31
900 GBP2023-07-31