Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
8,179 GBP2024-07-31
9,959 GBP2023-07-31
Debtors
449 GBP2023-07-31
Cash at bank and in hand
45,603 GBP2024-07-31
78,857 GBP2023-07-31
Current Assets
45,603 GBP2024-07-31
79,306 GBP2023-07-31
Net Current Assets/Liabilities
19,580 GBP2024-07-31
22,589 GBP2023-07-31
Total Assets Less Current Liabilities
27,759 GBP2024-07-31
32,548 GBP2023-07-31
Net Assets/Liabilities
26,205 GBP2024-07-31
30,656 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
26,204 GBP2024-07-31
30,655 GBP2023-07-31
Equity
26,205 GBP2024-07-31
30,656 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,572 GBP2024-07-31
40,284 GBP2023-07-31
Computers
1,355 GBP2024-07-31
1,355 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
41,927 GBP2024-07-31
41,639 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,394 GBP2024-07-31
30,410 GBP2023-07-31
Computers
1,354 GBP2024-07-31
1,270 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,748 GBP2024-07-31
31,680 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,984 GBP2023-08-01 ~ 2024-07-31
Computers
84 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,068 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
8,178 GBP2024-07-31
9,874 GBP2023-07-31
Computers
1 GBP2024-07-31
85 GBP2023-07-31
Prepayments
Current
449 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,731 GBP2024-07-31
Corporation Tax Payable
Current
3,446 GBP2024-07-31
2,523 GBP2023-07-31
Other Creditors
Current
18,533 GBP2024-07-31
18,470 GBP2023-07-31
Accrued Liabilities
Current
1,012 GBP2024-07-31
945 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
13,049 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-17,500 GBP2023-08-01 ~ 2024-07-31