Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
991 GBP2024-07-31
155 GBP2023-07-31
Fixed Assets - Investments
130,411 GBP2024-07-31
120,254 GBP2023-07-31
Fixed Assets
131,402 GBP2024-07-31
120,409 GBP2023-07-31
Debtors
7,146 GBP2024-07-31
22,289 GBP2023-07-31
Cash at bank and in hand
27,989 GBP2024-07-31
36,419 GBP2023-07-31
Current Assets
35,135 GBP2024-07-31
58,708 GBP2023-07-31
Creditors
Current
88,330 GBP2024-07-31
82,024 GBP2023-07-31
Net Current Assets/Liabilities
-53,195 GBP2024-07-31
-23,316 GBP2023-07-31
Total Assets Less Current Liabilities
78,207 GBP2024-07-31
97,093 GBP2023-07-31
Net Assets/Liabilities
78,019 GBP2024-07-31
97,063 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
78,017 GBP2024-07-31
97,061 GBP2023-07-31
Equity
78,019 GBP2024-07-31
97,063 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,005 GBP2024-07-31
10,645 GBP2023-07-31
Computers
2,312 GBP2024-07-31
1,630 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
13,317 GBP2024-07-31
12,275 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,718 GBP2024-07-31
10,645 GBP2023-07-31
Computers
1,608 GBP2024-07-31
1,475 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,326 GBP2024-07-31
12,120 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2023-08-01 ~ 2024-07-31
Computers
133 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
287 GBP2024-07-31
Computers
704 GBP2024-07-31
155 GBP2023-07-31
Other Investments Other Than Loans
Cost valuation
130,411 GBP2024-07-31
120,254 GBP2023-07-31
Additions to investments
899 GBP2024-07-31
Disposals
-752 GBP2024-07-31
Other Investments Other Than Loans
130,411 GBP2024-07-31
120,254 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,040 GBP2024-07-31
Current, Amounts falling due within one year
22,289 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
106 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
7,146 GBP2024-07-31
Current, Amounts falling due within one year
22,289 GBP2023-07-31
Trade Creditors/Trade Payables
Current
202 GBP2024-07-31
1,738 GBP2023-07-31
Other Taxation & Social Security Payable
Current
14,334 GBP2024-07-31
18,921 GBP2023-07-31
Other Creditors
Current
73,794 GBP2024-07-31
61,365 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Class 2 ordinary share
1 shares2024-07-31