Intangible Assets
4,800 GBP2024-07-31
5,600 GBP2023-07-31
Property, Plant & Equipment
400 GBP2024-07-31
800 GBP2023-07-31
Fixed Assets
5,200 GBP2024-07-31
6,400 GBP2023-07-31
Debtors
186,540 GBP2024-07-31
186,833 GBP2023-07-31
Cash at bank and in hand
226 GBP2024-07-31
731 GBP2023-07-31
Current Assets
186,766 GBP2024-07-31
187,564 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-334,471 GBP2024-07-31
Net Current Assets/Liabilities
-147,705 GBP2024-07-31
-141,659 GBP2023-07-31
Total Assets Less Current Liabilities
-142,505 GBP2024-07-31
-135,259 GBP2023-07-31
Equity
Called up share capital
194 GBP2024-07-31
194 GBP2023-07-31
Retained earnings (accumulated losses)
-142,699 GBP2024-07-31
-135,453 GBP2023-07-31
Equity
-142,505 GBP2024-07-31
-135,259 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
8,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,200 GBP2024-07-31
2,400 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
800 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
4,800 GBP2024-07-31
5,600 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
2,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,600 GBP2024-07-31
1,200 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
400 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
400 GBP2024-07-31
800 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
186,424 GBP2024-07-31
186,568 GBP2023-07-31
Other Debtors
Current
116 GBP2024-07-31
265 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
186,540 GBP2024-07-31
Amounts falling due within one year, Current
186,833 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
1,588 GBP2023-07-31
Amounts owed to group undertakings
Current
331,043 GBP2024-07-31
324,777 GBP2023-07-31
Other Creditors
Current
3,428 GBP2024-07-31
2,858 GBP2023-07-31
Creditors
Current
334,471 GBP2024-07-31
329,223 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31