Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
912 GBP2024-07-31
Fixed Assets
912 GBP2024-07-31
Debtors
Current
459,525 GBP2024-07-31
247,039 GBP2023-07-31
Cash at bank and in hand
42,786 GBP2024-07-31
70,054 GBP2023-07-31
Current Assets
502,311 GBP2024-07-31
317,093 GBP2023-07-31
Net Current Assets/Liabilities
440,170 GBP2024-07-31
278,234 GBP2023-07-31
Total Assets Less Current Liabilities
441,082 GBP2024-07-31
278,234 GBP2023-07-31
Net Assets/Liabilities
441,082 GBP2024-07-31
278,234 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-08-01
Retained earnings (accumulated losses)
440,982 GBP2024-07-31
278,134 GBP2023-07-31
151,975 GBP2022-08-01
Equity
441,082 GBP2024-07-31
278,234 GBP2023-07-31
152,075 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
162,848 GBP2023-08-01 ~ 2024-07-31
142,159 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
162,848 GBP2023-08-01 ~ 2024-07-31
142,159 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
162,848 GBP2023-08-01 ~ 2024-07-31
142,159 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
162,848 GBP2023-08-01 ~ 2024-07-31
142,159 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-16,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-16,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
-16,000 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
9,000 GBP2023-08-01 ~ 2024-07-31
8,700 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
9,000 GBP2023-08-01 ~ 2024-07-31
8,700 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,140 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
228 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
228 GBP2024-07-31
Property, Plant & Equipment
Office equipment
912 GBP2024-07-31
Other Debtors
Current
459,525 GBP2024-07-31
247,039 GBP2023-07-31
Cash and Cash Equivalents
42,786 GBP2024-07-31
70,054 GBP2023-07-31
Corporation Tax Payable
Current
60,642 GBP2024-07-31
37,358 GBP2023-07-31
Other Creditors
Current
-1 GBP2024-07-31
1 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-07-31
1,500 GBP2023-07-31
Creditors
Current
62,141 GBP2024-07-31
38,859 GBP2023-07-31