Property, Plant & Equipment
35,856 GBP2024-07-31
41,371 GBP2023-07-31
Fixed Assets
35,856 GBP2024-07-31
41,371 GBP2023-07-31
Debtors
Amounts falling due within one year
849,662 GBP2024-07-31
883,540 GBP2023-07-31
Amounts falling due after one year
426,963 GBP2023-07-31
Cash at bank and in hand
84,706 GBP2024-07-31
717,639 GBP2023-07-31
Current Assets
934,368 GBP2024-07-31
2,028,142 GBP2023-07-31
Creditors
Amounts falling due within one year
-473,941 GBP2024-07-31
-329,573 GBP2023-07-31
Net Current Assets/Liabilities
460,427 GBP2024-07-31
1,698,569 GBP2023-07-31
Total Assets Less Current Liabilities
496,283 GBP2024-07-31
1,739,940 GBP2023-07-31
Net Assets/Liabilities
487,319 GBP2024-07-31
1,729,598 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
487,219 GBP2024-07-31
1,729,498 GBP2023-07-31
Equity
487,319 GBP2024-07-31
1,729,598 GBP2023-07-31
Average Number of Employees
302023-08-01 ~ 2024-07-31
342022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
169,851 GBP2024-07-31
154,973 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
169,851 GBP2024-07-31
154,973 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
133,995 GBP2024-07-31
113,602 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,995 GBP2024-07-31
113,602 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,393 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,393 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
35,856 GBP2024-07-31
41,371 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Class 3 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of shares allotted
Class 1 ordinary share
40 shares2023-08-01 ~ 2024-07-31
Class 2 ordinary share
40 shares2023-08-01 ~ 2024-07-31
Class 3 ordinary share
20 shares2023-08-01 ~ 2024-07-31