Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Debtors
179,120 GBP2024-07-31
239,016 GBP2023-07-31
Cash at bank and in hand
56,093 GBP2024-07-31
16,230 GBP2023-07-31
Current Assets
235,213 GBP2024-07-31
255,246 GBP2023-07-31
Creditors
Current
208,919 GBP2024-07-31
193,873 GBP2023-07-31
Net Current Assets/Liabilities
26,294 GBP2024-07-31
61,373 GBP2023-07-31
Total Assets Less Current Liabilities
26,294 GBP2024-07-31
61,373 GBP2023-07-31
Creditors
Non-current
25,032 GBP2024-07-31
45,048 GBP2023-07-31
Net Assets/Liabilities
1,262 GBP2024-07-31
16,325 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,162 GBP2024-07-31
16,225 GBP2023-07-31
Equity
1,262 GBP2024-07-31
16,325 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,603 GBP2023-07-31
Computers
7,250 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
28,853 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,603 GBP2023-07-31
Computers
7,250 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,853 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
113,257 GBP2024-07-31
Current, Amounts falling due within one year
102,472 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
65,863 GBP2024-07-31
Current, Amounts falling due within one year
136,544 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
179,120 GBP2024-07-31
Current, Amounts falling due within one year
239,016 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-07-31
40,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-07-31
1 GBP2023-07-31
Other Taxation & Social Security Payable
Current
89,910 GBP2024-07-31
63,202 GBP2023-07-31
Other Creditors
Current
89,010 GBP2024-07-31
90,670 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
25,032 GBP2024-07-31
45,048 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2024-07-31
Class 2 ordinary share
2 shares2024-07-31