Property, Plant & Equipment
3,679 GBP2024-07-31
4,906 GBP2023-07-31
Debtors
50,000 GBP2024-07-31
Cash at bank and in hand
126,507 GBP2024-07-31
132,991 GBP2023-07-31
Current Assets
176,507 GBP2024-07-31
132,991 GBP2023-07-31
Net Current Assets/Liabilities
156,246 GBP2024-07-31
125,767 GBP2023-07-31
Total Assets Less Current Liabilities
159,925 GBP2024-07-31
130,673 GBP2023-07-31
Creditors
Amounts falling due after one year
-711 GBP2024-07-31
-2,398 GBP2023-07-31
Net Assets/Liabilities
159,214 GBP2024-07-31
128,275 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
49,000 GBP2024-07-31
49,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,000 GBP2024-07-31
49,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,110 GBP2024-07-31
15,110 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,431 GBP2024-07-31
10,204 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,227 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
3,679 GBP2024-07-31
4,906 GBP2023-07-31
Other Debtors
Amounts falling due after one year
50,000 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
17,528 GBP2024-07-31
5,261 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,983 GBP2024-07-31
1,363 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-07-31
600 GBP2023-07-31
Loans received from directors
Amounts falling due after one year
711 GBP2024-07-31
2,398 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
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
Number of shares allotted
Class 2 ordinary share
96 shares2023-08-01 ~ 2024-07-31
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
96 GBP2023-08-01 ~ 2024-07-31
96 GBP2022-08-01 ~ 2023-07-31
Number of shares allotted
Class 3 ordinary share
35 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31