Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
8,325 GBP2024-07-31
10,313 GBP2023-07-31
Debtors
27,432 GBP2024-07-31
23,049 GBP2023-07-31
Creditors
Current
31,488 GBP2024-07-31
24,443 GBP2023-07-31
Net Current Assets/Liabilities
-4,056 GBP2024-07-31
-1,394 GBP2023-07-31
Total Assets Less Current Liabilities
4,269 GBP2024-07-31
8,919 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
3,269 GBP2024-07-31
7,919 GBP2023-07-31
Equity
4,269 GBP2024-07-31
8,919 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,678 GBP2023-07-31
Computers
9,753 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
25,431 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,354 GBP2024-07-31
5,885 GBP2023-07-31
Computers
9,752 GBP2024-07-31
9,233 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,106 GBP2024-07-31
15,118 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,469 GBP2023-08-01 ~ 2024-07-31
Computers
519 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,988 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
8,324 GBP2024-07-31
9,793 GBP2023-07-31
Computers
1 GBP2024-07-31
520 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,419 GBP2024-07-31
Current, Amounts falling due within one year
19,878 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
1,013 GBP2024-07-31
Current, Amounts falling due within one year
3,171 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
27,432 GBP2024-07-31
Current, Amounts falling due within one year
23,049 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
27,717 GBP2024-07-31
15,368 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,018 GBP2024-07-31
7,723 GBP2023-07-31
Other Creditors
Current
1,753 GBP2024-07-31
1,352 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31