Property, Plant & Equipment
1,139 GBP2024-07-31
1,424 GBP2023-07-31
Debtors
Current
3,188 GBP2024-07-31
3,188 GBP2023-07-31
Cash at bank and in hand
161,114 GBP2024-07-31
195,152 GBP2023-07-31
Creditors
Non-current
-16,514 GBP2024-07-31
-26,612 GBP2023-07-31
Net Assets/Liabilities
8,643 GBP2024-07-31
12,250 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
8,543 GBP2024-07-31
12,150 GBP2023-07-31
Equity
8,643 GBP2024-07-31
12,250 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2024-07-31
400,000 GBP2023-07-31
Intangible Assets - Gross Cost
400,000 GBP2024-07-31
400,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
400,000 GBP2024-07-31
400,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
400,000 GBP2024-07-31
400,000 GBP2023-07-31
Intangible Assets
Goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
39,504 GBP2024-07-31
39,504 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
39,504 GBP2024-07-31
39,504 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,365 GBP2024-07-31
38,080 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,365 GBP2024-07-31
38,080 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
285 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
1,139 GBP2024-07-31
1,424 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,098 GBP2024-07-31
9,849 GBP2023-07-31
Other Creditors
Current
112,711 GBP2024-07-31
142,473 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
16,514 GBP2024-07-31
26,612 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
76 GBP2023-08-01 ~ 2024-07-31
76 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
12 GBP2023-08-01 ~ 2024-07-31
12 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2024-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-08-01 ~ 2024-07-31