Property, Plant & Equipment
95 GBP2023-07-31
Fixed Assets - Investments
399,539 GBP2024-07-31
365,092 GBP2023-07-31
Fixed Assets
399,539 GBP2024-07-31
365,187 GBP2023-07-31
Debtors
1,749,769 GBP2024-07-31
1,804,143 GBP2023-07-31
Current assets - Investments
80,000 GBP2024-07-31
80,000 GBP2023-07-31
Cash at bank and in hand
25,174 GBP2024-07-31
37,673 GBP2023-07-31
Current Assets
1,854,943 GBP2024-07-31
1,921,816 GBP2023-07-31
Creditors
Current
10,150 GBP2024-07-31
19,036 GBP2023-07-31
Net Current Assets/Liabilities
1,844,793 GBP2024-07-31
1,902,780 GBP2023-07-31
Total Assets Less Current Liabilities
2,244,332 GBP2024-07-31
2,267,967 GBP2023-07-31
Equity
Called up share capital
502 GBP2024-07-31
502 GBP2023-07-31
Capital redemption reserve
251 GBP2024-07-31
251 GBP2023-07-31
Retained earnings (accumulated losses)
2,243,579 GBP2024-07-31
2,267,214 GBP2023-07-31
Equity
2,244,332 GBP2024-07-31
2,267,967 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
4,707 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,707 GBP2024-07-31
4,612 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
95 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
95 GBP2023-07-31
Other Investments Other Than Loans
Cost valuation
399,539 GBP2024-07-31
365,092 GBP2023-07-31
Additions to investments
44,446 GBP2024-07-31
Disposals
-9,999 GBP2024-07-31
Other Investments Other Than Loans
399,539 GBP2024-07-31
365,092 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,414 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
1,749,769 GBP2024-07-31
Current, Amounts falling due within one year
1,789,729 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,749,769 GBP2024-07-31
Current, Amounts falling due within one year
1,804,143 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,810 GBP2024-07-31
17,696 GBP2023-07-31
Other Creditors
Current
1,340 GBP2024-07-31
1,340 GBP2023-07-31