Property, Plant & Equipment
1,438 GBP2024-07-31
4,145 GBP2023-07-31
Debtors
Current
90,219 GBP2024-07-31
44,078 GBP2023-07-31
Cash at bank and in hand
39,119 GBP2024-07-31
29,357 GBP2023-07-31
Net Assets/Liabilities
8,824 GBP2024-07-31
6,508 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
8,724 GBP2024-07-31
6,408 GBP2023-07-31
Equity
8,824 GBP2024-07-31
6,508 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,285 GBP2024-07-31
5,156 GBP2023-07-31
Office equipment
2,356 GBP2024-07-31
4,991 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,641 GBP2024-07-31
10,147 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
-2,928 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-2,928 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,809 GBP2024-07-31
3,051 GBP2023-07-31
Office equipment
1,394 GBP2024-07-31
2,951 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,203 GBP2024-07-31
6,002 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,758 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,371 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,129 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
-2,928 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,928 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
476 GBP2024-07-31
2,105 GBP2023-07-31
Office equipment
962 GBP2024-07-31
2,040 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
66,780 GBP2024-07-31
24,507 GBP2023-07-31
Prepayments/Accrued Income
Current
18,964 GBP2024-07-31
7,912 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,196 GBP2024-07-31
1,154 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
34,444 GBP2024-07-31
34,219 GBP2023-07-31
Other Creditors
Current
1,325 GBP2024-07-31
1,377 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31