Average Number of Employees
02023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,411 GBP2024-07-31
3,481 GBP2023-07-31
Fixed Assets
2,411 GBP2024-07-31
3,481 GBP2023-07-31
Debtors
29,318 GBP2024-07-31
37,334 GBP2023-07-31
Cash at bank and in hand
509,170 GBP2024-07-31
398,019 GBP2023-07-31
Current Assets
538,488 GBP2024-07-31
435,353 GBP2023-07-31
Net Current Assets/Liabilities
490,910 GBP2024-07-31
405,565 GBP2023-07-31
Total Assets Less Current Liabilities
493,321 GBP2024-07-31
409,046 GBP2023-07-31
Net Assets/Liabilities
492,718 GBP2024-07-31
408,176 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
492,618 GBP2024-07-31
408,076 GBP2023-07-31
Equity
492,718 GBP2024-07-31
408,176 GBP2023-07-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,086 GBP2024-07-31
10,073 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,965 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,675 GBP2024-07-31
6,592 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,048 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,965 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,411 GBP2024-07-31
3,481 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,548 GBP2024-07-31
14,401 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
11,770 GBP2024-07-31
22,933 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
29,318 GBP2024-07-31
37,334 GBP2023-07-31
Other Taxation & Social Security Payable
Current
41,376 GBP2024-07-31
23,290 GBP2023-07-31
Other Creditors
Current
6,202 GBP2024-07-31
6,498 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31