Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
8,146 GBP2024-07-31
7,223 GBP2023-07-31
Debtors
21,716 GBP2024-07-31
6,616 GBP2023-07-31
Cash at bank and in hand
372,032 GBP2024-07-31
351,900 GBP2023-07-31
Current Assets
393,748 GBP2024-07-31
358,516 GBP2023-07-31
Creditors
Amounts falling due within one year
25,963 GBP2024-07-31
20,522 GBP2023-07-31
Net Current Assets/Liabilities
367,785 GBP2024-07-31
337,994 GBP2023-07-31
Total Assets Less Current Liabilities
375,931 GBP2024-07-31
345,217 GBP2023-07-31
Net Assets/Liabilities
375,931 GBP2024-07-31
345,217 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
375,831 GBP2024-07-31
345,117 GBP2023-07-31
Equity
375,931 GBP2024-07-31
345,217 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
11,857 GBP2024-07-31
8,943 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,711 GBP2024-07-31
1,720 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,991 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
16,358 GBP2024-07-31
6,616 GBP2023-07-31
Prepayments/Accrued Income
5,358 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,360 GBP2024-07-31
1,295 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
20,138 GBP2024-07-31
17,258 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,216 GBP2024-07-31
1,032 GBP2023-07-31
Amounts owed to directors
Amounts falling due within one year
1,249 GBP2024-07-31
937 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31