Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
23,070 GBP2024-07-31
23,162 GBP2023-07-31
Debtors
109,919 GBP2024-07-31
126,230 GBP2023-07-31
Net Current Assets/Liabilities
-2,827 GBP2024-07-31
-1,541 GBP2023-07-31
Total Assets Less Current Liabilities
20,243 GBP2024-07-31
21,621 GBP2023-07-31
Creditors
Non-current
-48,578 GBP2024-07-31
-59,943 GBP2023-07-31
Net Assets/Liabilities
-28,335 GBP2024-07-31
-38,322 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-28,435 GBP2024-07-31
-38,422 GBP2023-07-31
Equity
-28,335 GBP2024-07-31
-38,322 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
22,550 GBP2023-07-31
Furniture and fittings
56,580 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
79,130 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,060 GBP2024-07-31
55,968 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,060 GBP2024-07-31
55,968 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
22,550 GBP2024-07-31
22,550 GBP2023-07-31
Furniture and fittings
520 GBP2024-07-31
612 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,944 GBP2024-07-31
Amounts falling due within one year, Current
20,685 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
92,975 GBP2024-07-31
Amounts falling due within one year, Current
105,545 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
109,919 GBP2024-07-31
Amounts falling due within one year, Current
126,230 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
37,768 GBP2024-07-31
38,108 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,156 GBP2024-07-31
3,382 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,622 GBP2024-07-31
7,246 GBP2023-07-31
Other Creditors
Current
70,200 GBP2024-07-31
79,035 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
48,578 GBP2024-07-31
59,943 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31