Property, Plant & Equipment
0 GBP2024-07-31
30,205 GBP2023-07-31
Debtors
Current
177 GBP2024-07-31
156,333 GBP2023-07-31
Cash at bank and in hand
23 GBP2024-07-31
45,753 GBP2023-07-31
Creditors
Current
0 GBP2024-07-31
-184,583 GBP2023-07-31
184,583 GBP2023-07-31
Non-current
0 GBP2024-07-31
-18,333 GBP2023-07-31
Net Assets/Liabilities
200 GBP2024-07-31
29,375 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
0 GBP2024-07-31
29,175 GBP2023-07-31
Equity
200 GBP2024-07-31
29,375 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-08-01 ~ 2024-07-31
Computers
332023-08-01 ~ 2024-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-07-31
8,400 GBP2023-07-31
Intangible Assets - Gross Cost
0 GBP2024-07-31
8,400 GBP2023-07-31
Intangible assets - Disposals
-8,400 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-07-31
8,400 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-07-31
8,400 GBP2023-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-8,400 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-07-31
43,818 GBP2023-07-31
Office equipment
0 GBP2024-07-31
23,856 GBP2023-07-31
Computers
0 GBP2024-07-31
17,697 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-07-31
85,371 GBP2023-07-31
Property, Plant & Equipment - Disposals
Office equipment
-24,305 GBP2023-08-01 ~ 2024-07-31
Computers
-18,443 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-86,566 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-07-31
23,281 GBP2023-07-31
Office equipment
0 GBP2024-07-31
17,798 GBP2023-07-31
Computers
0 GBP2024-07-31
14,087 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
55,166 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,027 GBP2023-08-01 ~ 2024-07-31
Office equipment
606 GBP2023-08-01 ~ 2024-07-31
Computers
596 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,229 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-18,404 GBP2023-08-01 ~ 2024-07-31
Computers
-14,683 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,395 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-07-31
20,537 GBP2023-07-31
Office equipment
0 GBP2024-07-31
6,058 GBP2023-07-31
Computers
0 GBP2024-07-31
3,610 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
64,850 GBP2023-07-31
Other Debtors
Current
0 GBP2024-07-31
89,613 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-07-31
10,000 GBP2023-07-31
Other Creditors
Current
0 GBP2024-07-31
2,553 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-07-31
18,333 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
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 Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-07-31
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
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31