Property, Plant & Equipment
407 GBP2023-07-31
Debtors
5,947 GBP2024-07-31
14,414 GBP2023-07-31
Cash at bank and in hand
45,951 GBP2024-07-31
60,196 GBP2023-07-31
Current Assets
51,898 GBP2024-07-31
74,610 GBP2023-07-31
Creditors
Current
116,355 GBP2024-07-31
3,230 GBP2023-07-31
Net Current Assets/Liabilities
-64,457 GBP2024-07-31
71,380 GBP2023-07-31
Total Assets Less Current Liabilities
-64,457 GBP2024-07-31
71,787 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
2 GBP2023-07-31
Share premium
240,000 GBP2024-07-31
240,000 GBP2023-07-31
Retained earnings (accumulated losses)
-304,460 GBP2024-07-31
-168,215 GBP2023-07-31
Equity
-64,457 GBP2024-07-31
71,787 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
363 GBP2023-07-31
Computers
1,285 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,648 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
363 GBP2024-07-31
242 GBP2023-07-31
Computers
1,285 GBP2024-07-31
999 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,648 GBP2024-07-31
1,241 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
121 GBP2023-08-01 ~ 2024-07-31
Computers
286 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
407 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
121 GBP2023-07-31
Computers
286 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,947 GBP2024-07-31
Amounts falling due within one year, Current
11,085 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
3,329 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
5,947 GBP2024-07-31
Amounts falling due within one year, Current
14,414 GBP2023-07-31
Trade Creditors/Trade Payables
Current
9,083 GBP2024-07-31
341 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,686 GBP2024-07-31
2,195 GBP2023-07-31
Other Creditors
Current
104,586 GBP2024-07-31
694 GBP2023-07-31