Property, Plant & Equipment
1,260 GBP2024-07-31
330 GBP2023-07-31
Debtors
22,426 GBP2024-07-31
8,356 GBP2023-07-31
Cash at bank and in hand
17,241 GBP2024-07-31
11,251 GBP2023-07-31
Current Assets
39,667 GBP2024-07-31
19,607 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-22,873 GBP2024-07-31
Net Current Assets/Liabilities
16,794 GBP2024-07-31
4,719 GBP2023-07-31
Total Assets Less Current Liabilities
18,054 GBP2024-07-31
5,049 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-725 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
17,014 GBP2024-07-31
4,966 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
16,914 GBP2024-07-31
4,866 GBP2023-07-31
Equity
17,014 GBP2024-07-31
4,966 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,576 GBP2024-07-31
893 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,316 GBP2024-07-31
563 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
753 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,260 GBP2024-07-31
330 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
13,875 GBP2024-07-31
2,582 GBP2023-07-31
Other Debtors
Current
500 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
Current
8,051 GBP2024-07-31
5,774 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
22,426 GBP2024-07-31
Amounts falling due within one year, Current
8,356 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
337 GBP2024-07-31
0 GBP2023-07-31
Corporation Tax Payable
Current
8,674 GBP2024-07-31
5,641 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,251 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
7,088 GBP2024-07-31
7,517 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,523 GBP2024-07-31
1,730 GBP2023-07-31
Creditors
Current
22,873 GBP2024-07-31
14,888 GBP2023-07-31
Other Creditors
Non-current
725 GBP2024-07-31
0 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,465 GBP2024-07-31
17,575 GBP2023-07-31