Property, Plant & Equipment
2,668 GBP2024-07-31
976 GBP2023-07-31
Debtors
10,601 GBP2024-07-31
3,031 GBP2023-07-31
Cash at bank and in hand
58,625 GBP2024-07-31
34,514 GBP2023-07-31
Current Assets
69,226 GBP2024-07-31
37,545 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-10,174 GBP2024-07-31
-10,172 GBP2023-07-31
Net Current Assets/Liabilities
59,052 GBP2024-07-31
27,373 GBP2023-07-31
Total Assets Less Current Liabilities
61,720 GBP2024-07-31
28,349 GBP2023-07-31
Net Assets/Liabilities
61,213 GBP2024-07-31
28,164 GBP2023-07-31
Equity
Called up share capital
11 GBP2024-07-31
11 GBP2023-07-31
Retained earnings (accumulated losses)
61,202 GBP2024-07-31
28,153 GBP2023-07-31
Equity
61,213 GBP2024-07-31
28,164 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-07-08 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,292 GBP2024-07-31
0 GBP2023-07-31
Computers
1,209 GBP2024-07-31
1,209 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,501 GBP2024-07-31
1,209 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
201 GBP2024-07-31
0 GBP2023-07-31
Computers
632 GBP2024-07-31
233 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
833 GBP2024-07-31
233 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
201 GBP2023-08-01 ~ 2024-07-31
Computers
399 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,091 GBP2024-07-31
0 GBP2023-07-31
Computers
577 GBP2024-07-31
976 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
3,999 GBP2024-07-31
3,000 GBP2023-07-31
Other Debtors
Current
6,602 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
Current
0 GBP2024-07-31
31 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
10,601 GBP2024-07-31
3,031 GBP2023-07-31
Corporation Tax Payable
Current
8,134 GBP2024-07-31
7,401 GBP2023-07-31
Other Creditors
Current
0 GBP2024-07-31
731 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,040 GBP2024-07-31
2,040 GBP2023-07-31
Creditors
Current
10,174 GBP2024-07-31
10,172 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Equity
Called up share capital
11 GBP2024-07-31
11 GBP2023-07-31