Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,249 GBP2024-07-31
1,723 GBP2023-07-31
Debtors
30,151 GBP2024-07-31
35,619 GBP2023-07-31
Cash at bank and in hand
60,749 GBP2024-07-31
36,865 GBP2023-07-31
Current Assets
90,900 GBP2024-07-31
72,484 GBP2023-07-31
Creditors
Current
36,192 GBP2024-07-31
33,435 GBP2023-07-31
Net Current Assets/Liabilities
54,708 GBP2024-07-31
39,049 GBP2023-07-31
Total Assets Less Current Liabilities
55,957 GBP2024-07-31
40,772 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
55,955 GBP2024-07-31
40,770 GBP2023-07-31
Equity
55,957 GBP2024-07-31
40,772 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
620 GBP2023-07-31
Computers
3,162 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,782 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
620 GBP2024-07-31
620 GBP2023-07-31
Computers
1,913 GBP2024-07-31
1,439 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,533 GBP2024-07-31
2,059 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
474 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,249 GBP2024-07-31
1,723 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
29,424 GBP2024-07-31
33,000 GBP2023-07-31
Other Debtors
Current
540 GBP2024-07-31
540 GBP2023-07-31
Prepayments/Accrued Income
Current
187 GBP2024-07-31
2,079 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
30,151 GBP2024-07-31
35,619 GBP2023-07-31
Trade Creditors/Trade Payables
Current
320 GBP2024-07-31
5,040 GBP2023-07-31
Corporation Tax Payable
Current
19,471 GBP2024-07-31
12,626 GBP2023-07-31
Other Taxation & Social Security Payable
Current
271 GBP2024-07-31
19 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,600 GBP2024-07-31
1,200 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
64,685 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-49,500 GBP2023-08-01 ~ 2024-07-31