Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-06-30
Property, Plant & Equipment
9,562 GBP2024-06-30
11,087 GBP2023-07-31
Debtors
137,717 GBP2024-06-30
Cash at bank and in hand
87,134 GBP2024-06-30
411,490 GBP2023-07-31
Current Assets
224,851 GBP2024-06-30
411,490 GBP2023-07-31
Creditors
Current
133,173 GBP2024-06-30
434,243 GBP2023-07-31
Net Current Assets/Liabilities
91,678 GBP2024-06-30
-22,753 GBP2023-07-31
Total Assets Less Current Liabilities
101,240 GBP2024-06-30
-11,666 GBP2023-07-31
Net Assets/Liabilities
98,849 GBP2024-06-30
-13,772 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-07-31
Retained earnings (accumulated losses)
98,847 GBP2024-06-30
-13,774 GBP2023-07-31
Equity
98,849 GBP2024-06-30
-13,772 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-06-30
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,088 GBP2023-07-31
Computers
8,182 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
14,270 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,625 GBP2024-06-30
913 GBP2023-07-31
Computers
3,083 GBP2024-06-30
2,270 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,708 GBP2024-06-30
3,183 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
712 GBP2023-08-01 ~ 2024-06-30
Computers
813 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,525 GBP2023-08-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,463 GBP2024-06-30
5,175 GBP2023-07-31
Computers
5,099 GBP2024-06-30
5,912 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
117,717 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
20,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
137,717 GBP2024-06-30
Other Taxation & Social Security Payable
Current
56,216 GBP2024-06-30
Other Creditors
Current
76,957 GBP2024-06-30
434,243 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30