Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
1 GBP2023-07-31
Property, Plant & Equipment
6,969 GBP2023-07-31
Fixed Assets
6,970 GBP2023-07-31
Debtors
153,077 GBP2024-07-31
179,920 GBP2023-07-31
Cash at bank and in hand
385,201 GBP2024-07-31
150,238 GBP2023-07-31
Current Assets
538,278 GBP2024-07-31
330,158 GBP2023-07-31
Creditors
Current
245,414 GBP2024-07-31
184,462 GBP2023-07-31
Net Current Assets/Liabilities
292,864 GBP2024-07-31
145,696 GBP2023-07-31
Total Assets Less Current Liabilities
292,864 GBP2024-07-31
152,666 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
292,764 GBP2024-07-31
152,566 GBP2023-07-31
Equity
292,864 GBP2024-07-31
152,666 GBP2023-07-31
Average Number of Employees
262023-08-01 ~ 2024-07-31
262022-05-27 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-07-31
Intangible assets - Disposals
Net goodwill
-1 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
1 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
798 GBP2023-07-31
Computers
9,496 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,294 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-798 GBP2023-08-01 ~ 2024-07-31
Computers
-9,496 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-10,294 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
160 GBP2023-07-31
Computers
3,165 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,325 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2023-08-01 ~ 2024-07-31
Computers
2,110 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,237 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-287 GBP2023-08-01 ~ 2024-07-31
Computers
-5,275 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,562 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
638 GBP2023-07-31
Computers
6,331 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
149,485 GBP2024-07-31
146,891 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
3,592 GBP2024-07-31
33,029 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
153,077 GBP2024-07-31
179,920 GBP2023-07-31
Trade Creditors/Trade Payables
Current
14,001 GBP2024-07-31
40,221 GBP2023-07-31
Amounts owed to group undertakings
Current
80,956 GBP2024-07-31
71,117 GBP2023-07-31
Other Taxation & Social Security Payable
Current
48,697 GBP2024-07-31
39,909 GBP2023-07-31
Other Creditors
Current
101,760 GBP2024-07-31
33,215 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31