Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,120 GBP2024-07-31
1,637 GBP2023-07-31
Investment Property
1,000 GBP2024-07-31
500,000 GBP2023-07-31
Fixed Assets
2,120 GBP2024-07-31
501,637 GBP2023-07-31
Debtors
79,835 GBP2024-07-31
27,128 GBP2023-07-31
Creditors
Current
782,581 GBP2024-07-31
981,125 GBP2023-07-31
Net Current Assets/Liabilities
-702,746 GBP2024-07-31
-953,997 GBP2023-07-31
Total Assets Less Current Liabilities
-700,626 GBP2024-07-31
-452,360 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-700,726 GBP2024-07-31
-371,077 GBP2023-07-31
Equity
-700,626 GBP2024-07-31
-452,360 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,985 GBP2023-07-31
Computers
166,347 GBP2024-07-31
166,347 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
166,347 GBP2024-07-31
197,332 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-30,985 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-30,985 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,842 GBP2023-07-31
Computers
165,227 GBP2024-07-31
164,853 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,227 GBP2024-07-31
195,695 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2023-08-01 ~ 2024-07-31
Computers
374 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-30,878 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,878 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,120 GBP2024-07-31
1,494 GBP2023-07-31
Furniture and fittings
143 GBP2023-07-31
Investment Property - Fair Value Model
1,000 GBP2024-07-31
500,000 GBP2023-07-31
Disposals of Investment Property - Fair Value Model
-499,000 GBP2023-08-01 ~ 2024-07-31
Debtors - Deferred Tax Asset
Current
79,835 GBP2024-07-31
27,128 GBP2023-07-31
Corporation Tax Payable
Current
5,570 GBP2024-07-31
6,591 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,234 GBP2024-07-31
3,911 GBP2023-07-31
Other Creditors
Current
771,887 GBP2024-07-31
969,215 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,890 GBP2024-07-31
1,408 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-248,266 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-248,266 GBP2023-08-01 ~ 2024-07-31