74909 - Other Professional, Scientific And Technical Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
1,150 GBP2023-07-31
Total Inventories
48,479 GBP2024-07-31
49,547 GBP2023-07-31
Debtors
437,578 GBP2024-07-31
656,782 GBP2023-07-31
Cash at bank and in hand
104,683 GBP2024-07-31
271,277 GBP2023-07-31
Current Assets
590,740 GBP2024-07-31
977,606 GBP2023-07-31
Creditors
Current
110,921 GBP2024-07-31
403,660 GBP2023-07-31
Net Current Assets/Liabilities
479,819 GBP2024-07-31
573,946 GBP2023-07-31
Total Assets Less Current Liabilities
479,819 GBP2024-07-31
575,096 GBP2023-07-31
Equity
Called up share capital
80 GBP2024-07-31
80 GBP2023-07-31
Retained earnings (accumulated losses)
479,739 GBP2024-07-31
575,016 GBP2023-07-31
Equity
479,819 GBP2024-07-31
575,096 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
212022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,200 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,150 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
116,795 GBP2024-07-31
Current, Amounts falling due within one year
114,381 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
282,966 GBP2024-07-31
109,296 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
37,817 GBP2024-07-31
Current, Amounts falling due within one year
433,105 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
437,578 GBP2024-07-31
Current, Amounts falling due within one year
656,782 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,696 GBP2024-07-31
175,259 GBP2023-07-31
Amounts owed to group undertakings
Current
94,175 GBP2024-07-31
157,267 GBP2023-07-31
Other Taxation & Social Security Payable
Current
50 GBP2024-07-31
17,614 GBP2023-07-31
Other Creditors
Current
12,000 GBP2024-07-31
53,520 GBP2023-07-31