Par Value of Share
Class 1 ordinary share
02023-08-01 ~ 2024-07-31
Class 2 ordinary share
02023-08-01 ~ 2024-07-31
Class 3 ordinary share
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
3,436 GBP2024-07-31
2,553 GBP2023-07-31
Fixed Assets - Investments
113 GBP2024-07-31
2 GBP2023-07-31
Fixed Assets
3,549 GBP2024-07-31
2,555 GBP2023-07-31
Debtors
189,902 GBP2024-07-31
12,819 GBP2023-07-31
Cash at bank and in hand
65,077 GBP2024-07-31
88,098 GBP2023-07-31
Current Assets
254,979 GBP2024-07-31
100,917 GBP2023-07-31
Creditors
Current
123,622 GBP2024-07-31
147,088 GBP2023-07-31
Net Current Assets/Liabilities
131,357 GBP2024-07-31
-46,171 GBP2023-07-31
Total Assets Less Current Liabilities
134,906 GBP2024-07-31
-43,616 GBP2023-07-31
Equity
Called up share capital
87,826 GBP2024-07-31
87,834 GBP2023-07-31
Share premium
138,346 GBP2024-07-31
138,236 GBP2023-07-31
Retained earnings (accumulated losses)
-91,266 GBP2024-07-31
-269,686 GBP2023-07-31
Equity
134,906 GBP2024-07-31
-43,616 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
6,546 GBP2024-07-31
4,517 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,110 GBP2024-07-31
1,964 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,146 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
3,436 GBP2024-07-31
2,553 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
149,055 GBP2024-07-31
Amounts falling due within one year, Current
5,608 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
34,420 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
6,427 GBP2024-07-31
Amounts falling due within one year, Current
7,211 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
189,902 GBP2024-07-31
Amounts falling due within one year, Current
12,819 GBP2023-07-31
Trade Creditors/Trade Payables
Current
59,372 GBP2024-07-31
72,291 GBP2023-07-31
Other Taxation & Social Security Payable
Current
54,057 GBP2024-07-31
68,060 GBP2023-07-31
Other Creditors
Current
10,193 GBP2024-07-31
6,737 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
659,793 shares2024-07-31
Class 2 ordinary share
800,000 shares2024-07-31
Class 3 ordinary share
8,781,900,000 shares2024-07-31