Intangible Assets
15,411 GBP2023-07-31
Property, Plant & Equipment
10,906 GBP2024-07-31
14,278 GBP2023-07-31
Fixed Assets - Investments
485,550 GBP2024-07-31
415,609 GBP2023-07-31
Fixed Assets
496,456 GBP2024-07-31
445,298 GBP2023-07-31
Debtors
Current
78,700 GBP2024-07-31
104,889 GBP2023-07-31
Cash at bank and in hand
631,429 GBP2024-07-31
597,176 GBP2023-07-31
Current Assets
710,129 GBP2024-07-31
702,065 GBP2023-07-31
Net Current Assets/Liabilities
387,374 GBP2024-07-31
341,396 GBP2023-07-31
Total Assets Less Current Liabilities
883,830 GBP2024-07-31
786,694 GBP2023-07-31
Net Assets/Liabilities
867,386 GBP2024-07-31
781,544 GBP2023-07-31
Equity
Called up share capital
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Share premium
27,100 GBP2024-07-31
27,100 GBP2023-07-31
Retained earnings (accumulated losses)
838,286 GBP2024-07-31
752,444 GBP2023-07-31
Equity
867,386 GBP2024-07-31
781,544 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
443,286 GBP2024-07-31
443,286 GBP2023-07-31
Intangible Assets - Gross Cost
443,286 GBP2024-07-31
443,286 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
443,286 GBP2024-07-31
427,875 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
443,286 GBP2024-07-31
427,875 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,411 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
15,411 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
15,411 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
50,818 GBP2024-07-31
47,759 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
50,818 GBP2024-07-31
47,759 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,912 GBP2024-07-31
33,481 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,912 GBP2024-07-31
33,481 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,431 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,431 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,906 GBP2024-07-31
14,278 GBP2023-07-31
Investments in group undertakings and participating interests
485,550 GBP2024-07-31
415,609 GBP2023-07-31
Prepayments
78,700 GBP2024-07-31
104,889 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
78,700 GBP2024-07-31
104,889 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200 shares2024-07-31
1,200 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
700 shares2024-07-31
700 shares2023-07-31
Par Value of Share
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Number of Shares Issued (Fully Paid)
2,000 shares2024-07-31
2,000 shares2023-07-31
Nominal value of allotted share capital
2,000 GBP2023-08-01 ~ 2024-07-31
2,000 GBP2022-08-01 ~ 2023-07-31