Property, Plant & Equipment
5,516 GBP2024-07-31
1,264 GBP2023-07-31
Fixed Assets
5,516 GBP2024-07-31
1,264 GBP2023-07-31
Cash at bank and in hand
551,384 GBP2024-07-31
92,032 GBP2023-07-31
Current Assets
551,384 GBP2024-07-31
92,032 GBP2023-07-31
Net Current Assets/Liabilities
410,845 GBP2024-07-31
72,884 GBP2023-07-31
Total Assets Less Current Liabilities
416,361 GBP2024-07-31
74,148 GBP2023-07-31
Net Assets/Liabilities
416,361 GBP2024-07-31
74,148 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
416,261 GBP2024-07-31
74,048 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
4,067 GBP2024-07-31
8,880 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,741 GBP2024-07-31
8,880 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-7,178 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-7,178 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,674 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,076 GBP2024-07-31
7,616 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,225 GBP2024-07-31
7,616 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
149 GBP2023-08-01 ~ 2024-07-31
Computers
638 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
787 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,178 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,178 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,525 GBP2024-07-31
Computers
2,991 GBP2024-07-31
1,264 GBP2023-07-31
Other Taxation & Social Security Payable
Current
140,539 GBP2024-07-31
17,052 GBP2023-07-31