Property, Plant & Equipment
8,910 GBP2024-07-31
1,907 GBP2023-07-31
Debtors
94,205 GBP2024-07-31
12,702 GBP2023-07-31
Cash at bank and in hand
180,424 GBP2024-07-31
6,118 GBP2023-07-31
Current Assets
274,629 GBP2024-07-31
18,820 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-94,204 GBP2024-07-31
-21,862 GBP2023-07-31
Net Current Assets/Liabilities
180,425 GBP2024-07-31
-3,042 GBP2023-07-31
Total Assets Less Current Liabilities
189,335 GBP2024-07-31
-1,135 GBP2023-07-31
Equity
Called up share capital
109 GBP2024-07-31
100 GBP2023-07-31
Share premium
294,974 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
-105,748 GBP2024-07-31
-1,235 GBP2023-07-31
Equity
189,335 GBP2024-07-31
-1,135 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
12022-07-25 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,318 GBP2024-07-31
0 GBP2023-07-31
Computers
6,487 GBP2024-07-31
2,542 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,805 GBP2024-07-31
2,542 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-175 GBP2023-08-01 ~ 2024-07-31
Computers
-95 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-270 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
175 GBP2024-07-31
0 GBP2023-07-31
Computers
1,720 GBP2024-07-31
635 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,895 GBP2024-07-31
635 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2023-08-01 ~ 2024-07-31
Computers
1,085 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,260 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
4,143 GBP2024-07-31
0 GBP2023-07-31
Computers
4,767 GBP2024-07-31
1,907 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
3,872 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-07-31
7,894 GBP2023-07-31
Other Debtors
Amounts falling due within one year
94,205 GBP2024-07-31
936 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
94,205 GBP2024-07-31
12,702 GBP2023-07-31
Trade Creditors/Trade Payables
Current
41,728 GBP2024-07-31
589 GBP2023-07-31
Other Taxation & Social Security Payable
Current
7,296 GBP2024-07-31
1,202 GBP2023-07-31
Other Creditors
Current
45,180 GBP2024-07-31
20,071 GBP2023-07-31
Creditors
Current
94,204 GBP2024-07-31
21,862 GBP2023-07-31