Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
690 GBP2024-07-31
819 GBP2023-07-31
Debtors
10 GBP2024-07-31
1,801 GBP2023-07-31
Cash at bank and in hand
13,521 GBP2024-07-31
36,184 GBP2023-07-31
Current Assets
13,531 GBP2024-07-31
37,985 GBP2023-07-31
Creditors
Current
5,248 GBP2024-07-31
28,263 GBP2023-07-31
Net Current Assets/Liabilities
8,283 GBP2024-07-31
9,722 GBP2023-07-31
Total Assets Less Current Liabilities
8,973 GBP2024-07-31
10,541 GBP2023-07-31
Net Assets/Liabilities
8,842 GBP2024-07-31
10,385 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
8,841 GBP2024-07-31
10,384 GBP2023-07-31
Equity
8,842 GBP2024-07-31
10,385 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
528 GBP2023-07-31
Computers
485 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,013 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
119 GBP2024-07-31
74 GBP2023-07-31
Computers
204 GBP2024-07-31
120 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
323 GBP2024-07-31
194 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2023-08-01 ~ 2024-07-31
Computers
84 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
409 GBP2024-07-31
454 GBP2023-07-31
Computers
281 GBP2024-07-31
365 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
10 GBP2024-07-31
1,722 GBP2023-07-31
Prepayments/Accrued Income
Current
79 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
10 GBP2024-07-31
1,801 GBP2023-07-31
Trade Creditors/Trade Payables
Current
32 GBP2023-07-31
Corporation Tax Payable
Current
3,650 GBP2024-07-31
4,122 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
131 GBP2024-07-31
156 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
15,457 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-17,000 GBP2023-08-01 ~ 2024-07-31