Property, Plant & Equipment
70 GBP2024-07-31
208 GBP2023-07-31
Fixed Assets - Investments
100 GBP2024-07-31
0 GBP2023-07-31
Debtors
Current
978,445 GBP2024-07-31
1,134,298 GBP2023-07-31
Cash at bank and in hand
127,946 GBP2024-07-31
32,971 GBP2023-07-31
Net Assets/Liabilities
1,072,924 GBP2024-07-31
1,096,512 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
1,072,914 GBP2024-07-31
1,096,502 GBP2023-07-31
Equity
1,072,924 GBP2024-07-31
1,096,512 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
415 GBP2024-07-31
415 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
415 GBP2024-07-31
415 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
345 GBP2024-07-31
207 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345 GBP2024-07-31
207 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
138 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
70 GBP2024-07-31
208 GBP2023-07-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-07-31
0 GBP2023-07-31
Investments in Subsidiaries
100 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
104 GBP2024-07-31
104 GBP2023-07-31
Other Debtors
Current
978,341 GBP2024-07-31
1,134,194 GBP2023-07-31
Other Creditors
Current
4,195 GBP2024-07-31
4,590 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 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
5 GBP2023-08-01 ~ 2024-07-31
5 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2023-08-01 ~ 2024-07-31
5 GBP2022-08-01 ~ 2023-07-31