Average Number of Employees
12023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Administrative Expenses
-24,084 GBP2023-08-01 ~ 2024-07-31
-25,015 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-24,084 GBP2023-08-01 ~ 2024-07-31
-25,015 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-24,084 GBP2023-08-01 ~ 2024-07-31
-25,015 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
-24,084 GBP2023-08-01 ~ 2024-07-31
-25,015 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
143,503 GBP2024-07-31
163,169 GBP2023-07-31
Debtors
258,814 GBP2024-07-31
114,000 GBP2023-07-31
Cash at bank and in hand
154,204 GBP2023-07-31
Current Assets
258,814 GBP2024-07-31
268,204 GBP2023-07-31
Net Current Assets/Liabilities
251,534 GBP2024-07-31
255,952 GBP2023-07-31
Total Assets Less Current Liabilities
395,037 GBP2024-07-31
419,121 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
395,036 GBP2024-07-31
419,120 GBP2023-07-31
444,135 GBP2022-07-31
Equity
395,037 GBP2024-07-31
419,121 GBP2023-07-31
444,136 GBP2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-24,084 GBP2023-08-01 ~ 2024-07-31
-25,015 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,666 GBP2023-08-01 ~ 2024-07-31
20,049 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
2,880 GBP2023-08-01 ~ 2024-07-31
2,880 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
-4,576 GBP2023-08-01 ~ 2024-07-31
-4,753 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
262,349 GBP2023-07-31
Furniture and fittings
40,907 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
303,256 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
131,174 GBP2024-07-31
113,684 GBP2023-07-31
Furniture and fittings
28,579 GBP2024-07-31
26,403 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,753 GBP2024-07-31
140,087 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,176 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,666 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
131,175 GBP2024-07-31
Furniture and fittings
12,328 GBP2024-07-31
14,504 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
144,814 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
258,814 GBP2024-07-31
114,000 GBP2023-07-31
Amounts owed to group undertakings
Current
4,972 GBP2023-07-31
Accrued Liabilities
Current
7,280 GBP2024-07-31
7,280 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-24,084 GBP2023-08-01 ~ 2024-07-31