Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,990 GBP2024-07-31
1,119 GBP2023-07-31
Debtors
6,617 GBP2024-07-31
17,713 GBP2023-07-31
Cash at bank and in hand
17,492 GBP2024-07-31
18,007 GBP2023-07-31
Current Assets
24,109 GBP2024-07-31
35,720 GBP2023-07-31
Net Current Assets/Liabilities
3,778 GBP2024-07-31
7,671 GBP2023-07-31
Total Assets Less Current Liabilities
5,768 GBP2024-07-31
8,790 GBP2023-07-31
Creditors
Non-current
-3,650 GBP2024-07-31
-8,778 GBP2023-07-31
Net Assets/Liabilities
2,118 GBP2024-07-31
12 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,018 GBP2024-07-31
-88 GBP2023-07-31
Equity
2,118 GBP2024-07-31
12 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,400 GBP2023-07-31
Computers
3,548 GBP2024-07-31
1,458 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,948 GBP2024-07-31
5,858 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,347 GBP2023-07-31
Computers
1,598 GBP2024-07-31
392 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,958 GBP2024-07-31
4,739 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
13 GBP2023-08-01 ~ 2024-07-31
Computers
1,206 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,219 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,950 GBP2024-07-31
1,066 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,520 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
6,617 GBP2024-07-31
Amounts falling due within one year, Current
6,193 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
6,617 GBP2024-07-31
Amounts falling due within one year, Current
17,713 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
5,520 GBP2024-07-31
5,520 GBP2023-07-31
Other Taxation & Social Security Payable
Current
12,505 GBP2024-07-31
20,612 GBP2023-07-31
Other Creditors
Current
2,306 GBP2024-07-31
1,917 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
3,650 GBP2024-07-31
8,778 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-07-31
Class 2 ordinary share
5 shares2024-07-31