Property, Plant & Equipment
2,584 GBP2024-12-31
4,369 GBP2023-07-31
Investment Property
0 GBP2024-12-31
315,904 GBP2023-07-31
Fixed Assets
2,584 GBP2024-12-31
320,273 GBP2023-07-31
Debtors
315,557 GBP2024-12-31
573,878 GBP2023-07-31
Cash at bank and in hand
539,679 GBP2024-12-31
46,512 GBP2023-07-31
Current Assets
855,236 GBP2024-12-31
620,390 GBP2023-07-31
Creditors
Amounts falling due within one year
-259,975 GBP2024-12-31
-385,452 GBP2023-07-31
Net Current Assets/Liabilities
595,261 GBP2024-12-31
234,938 GBP2023-07-31
Total Assets Less Current Liabilities
597,845 GBP2024-12-31
555,211 GBP2023-07-31
Net Assets/Liabilities
596,734 GBP2024-12-31
554,100 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
596,534 GBP2024-12-31
553,900 GBP2023-07-31
Equity
596,734 GBP2024-12-31
554,100 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-12-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,604 GBP2023-07-31
Computers
7,607 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
41,211 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,021 GBP2024-12-31
30,160 GBP2023-07-31
Computers
7,606 GBP2024-12-31
6,682 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,627 GBP2024-12-31
36,842 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
861 GBP2023-08-01 ~ 2024-12-31
Computers
924 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,785 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,583 GBP2024-12-31
3,444 GBP2023-07-31
Computers
1 GBP2024-12-31
925 GBP2023-07-31
Investment Property - Fair Value Model
0 GBP2024-12-31
315,904 GBP2023-07-31
Disposals of Investment Property - Fair Value Model
-315,904 GBP2023-08-01 ~ 2024-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
5,185 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
315,557 GBP2024-12-31
568,693 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
315,557 GBP2024-12-31
573,878 GBP2023-07-31
Corporation Tax Payable
Current
188 GBP2024-12-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
507 GBP2023-07-31
Other Creditors
Current
259,787 GBP2024-12-31
384,945 GBP2023-07-31
Creditors
Current
259,975 GBP2024-12-31
385,452 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-07-31