Property, Plant & Equipment
993 GBP2023-07-31
1,324 GBP2022-07-31
Debtors
Current
41,553 GBP2023-07-31
16,767 GBP2022-07-31
Cash at bank and in hand
349 GBP2023-07-31
3,446 GBP2022-07-31
Current Assets
41,902 GBP2023-07-31
20,213 GBP2022-07-31
Net Current Assets/Liabilities
-10,763 GBP2023-07-31
-19,158 GBP2022-07-31
Net Assets/Liabilities
-9,770 GBP2023-07-31
-17,834 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
331 GBP2022-08-01 ~ 2023-07-31
442 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
2,163 GBP2023-07-31
2,163 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,163 GBP2023-07-31
2,163 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,170 GBP2023-07-31
839 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,170 GBP2023-07-31
839 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
331 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
993 GBP2023-07-31
1,324 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
799 GBP2023-07-31
138 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
40,754 GBP2023-07-31
16,629 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
41,553 GBP2023-07-31
16,767 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
41,545 GBP2023-07-31
27,334 GBP2022-07-31
Trade Creditors/Trade Payables
1,669 GBP2023-07-31
400 GBP2022-07-31
Taxation/Social Security Payable
4,791 GBP2023-07-31
5,049 GBP2022-07-31
Other Creditors
4,660 GBP2023-07-31
6,588 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31
Par Value of Share
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-07-31
100 shares2022-07-31
Number of Shares Issued (Fully Paid)
200 shares2023-07-31
200 shares2022-07-31
Nominal value of allotted share capital
200 GBP2022-08-01 ~ 2023-07-31
200 GBP2021-08-01 ~ 2022-07-31
Other Remaining Borrowings
Current
41,545 GBP2023-07-31
27,334 GBP2022-07-31
Director Remuneration
27,660 GBP2022-08-01 ~ 2023-07-31
27,660 GBP2021-08-01 ~ 2022-07-31