Average Number of Employees
22022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Other Investments Other Than Loans
Non-current
64,089 GBP2023-07-31
57,176 GBP2022-07-31
Property, Plant & Equipment
1,503 GBP2023-07-31
4 GBP2022-07-31
Fixed Assets - Investments
64,089 GBP2023-07-31
57,176 GBP2022-07-31
Fixed Assets
65,592 GBP2023-07-31
57,180 GBP2022-07-31
Debtors
1,378 GBP2023-07-31
184 GBP2022-07-31
Cash at bank and in hand
493,911 GBP2023-07-31
521,293 GBP2022-07-31
Current Assets
495,289 GBP2023-07-31
521,477 GBP2022-07-31
Creditors
Amounts falling due within one year
143,920 GBP2023-07-31
160,609 GBP2022-07-31
Net Current Assets/Liabilities
351,369 GBP2023-07-31
360,868 GBP2022-07-31
Total Assets Less Current Liabilities
416,961 GBP2023-07-31
418,048 GBP2022-07-31
Net Assets/Liabilities
416,585 GBP2023-07-31
418,047 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
416,583 GBP2023-07-31
418,045 GBP2022-07-31
Equity
416,585 GBP2023-07-31
418,047 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-08-01 ~ 2023-07-31
Office equipment
0.332022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,845 GBP2023-07-31
2,845 GBP2022-07-31
Office equipment
2,971 GBP2023-07-31
1,053 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
5,816 GBP2023-07-31
3,898 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,845 GBP2023-07-31
2,845 GBP2022-07-31
Office equipment
1,468 GBP2023-07-31
1,049 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,313 GBP2023-07-31
3,894 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
419 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
1,503 GBP2023-07-31
4 GBP2022-07-31
Amounts invested in assets
Cost valuation, Non-current
64,089 GBP2023-07-31
57,176 GBP2022-07-31
Non-current
64,089 GBP2023-07-31
57,176 GBP2022-07-31
Other Debtors
1,378 GBP2023-07-31
184 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
856 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
123,406 GBP2023-07-31
131,726 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
20,255 GBP2023-07-31
27,752 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
191 GBP2023-07-31
213 GBP2022-07-31
Amounts owed to directors
Amounts falling due within one year
68 GBP2023-07-31
62 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
2 shares2022-07-31