Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
2,158 GBP2024-07-31
1,503 GBP2023-07-31
Fixed Assets - Investments
321,555 GBP2024-07-31
64,089 GBP2023-07-31
Fixed Assets
323,713 GBP2024-07-31
65,592 GBP2023-07-31
Debtors
2,839 GBP2024-07-31
1,378 GBP2023-07-31
Cash at bank and in hand
408,717 GBP2024-07-31
493,911 GBP2023-07-31
Current Assets
411,556 GBP2024-07-31
495,289 GBP2023-07-31
Creditors
Amounts falling due within one year
189,081 GBP2024-07-31
143,920 GBP2023-07-31
Net Current Assets/Liabilities
222,475 GBP2024-07-31
351,369 GBP2023-07-31
Total Assets Less Current Liabilities
546,188 GBP2024-07-31
416,961 GBP2023-07-31
Net Assets/Liabilities
540,260 GBP2024-07-31
416,585 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
540,258 GBP2024-07-31
416,583 GBP2023-07-31
Equity
540,260 GBP2024-07-31
416,585 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Office equipment
33.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,845 GBP2024-07-31
2,845 GBP2023-07-31
Office equipment
4,647 GBP2024-07-31
2,971 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,492 GBP2024-07-31
5,816 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,845 GBP2024-07-31
2,845 GBP2023-07-31
Office equipment
2,489 GBP2024-07-31
1,468 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,334 GBP2024-07-31
4,313 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,021 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,021 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
2,158 GBP2024-07-31
1,503 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
321,555 GBP2024-07-31
Other Investments Other Than Loans
Non-current
121,555 GBP2024-07-31
64,089 GBP2023-07-31
Amounts invested in assets
Non-current
321,555 GBP2024-07-31
64,089 GBP2023-07-31
Other Debtors
2,839 GBP2024-07-31
1,378 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
123,344 GBP2024-07-31
123,406 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
65,691 GBP2024-07-31
20,255 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
191 GBP2023-07-31
Amounts owed to directors
Amounts falling due within one year
46 GBP2024-07-31
68 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31