Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
695 GBP2024-07-31
1,323 GBP2023-07-31
Fixed Assets
64,055 GBP2024-07-31
62,797 GBP2023-07-31
Debtors
Current
72,699 GBP2024-07-31
46,279 GBP2023-07-31
Cash at bank and in hand
42,917 GBP2024-07-31
45,961 GBP2023-07-31
Current Assets
115,616 GBP2024-07-31
92,240 GBP2023-07-31
Net Current Assets/Liabilities
88,134 GBP2024-07-31
66,708 GBP2023-07-31
Total Assets Less Current Liabilities
152,189 GBP2024-07-31
129,505 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-2,500 GBP2024-07-31
Net Assets/Liabilities
149,689 GBP2024-07-31
129,505 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
149,589 GBP2024-07-31
129,405 GBP2023-07-31
Equity
149,689 GBP2024-07-31
129,505 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
628 GBP2023-08-01 ~ 2024-07-31
612 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,519 GBP2024-07-31
6,539 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,519 GBP2024-07-31
6,539 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,020 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-2,020 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,824 GBP2024-07-31
5,216 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,824 GBP2024-07-31
5,216 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
628 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
628 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,020 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,020 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
695 GBP2024-07-31
1,323 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,223 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
60,476 GBP2024-07-31
46,279 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
72,699 GBP2024-07-31
46,279 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
3,000 GBP2024-07-31
8,539 GBP2023-07-31
Non-current, Amounts falling due after one year
2,500 GBP2024-07-31
Other Remaining Borrowings
Non-current
2,500 GBP2024-07-31
Current
3,000 GBP2024-07-31
8,539 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31