Average Number of Employees
02023-08-01 ~ 2024-07-31
Intangible Assets
12,800 GBP2024-07-31
26,426 GBP2023-07-31
Fixed Assets - Investments
134,388 GBP2024-07-31
134,388 GBP2023-07-31
Fixed Assets
147,188 GBP2024-07-31
160,814 GBP2023-07-31
Debtors
24,528 GBP2024-07-31
24,528 GBP2023-07-31
Cash at bank and in hand
667,270 GBP2024-07-31
667,998 GBP2023-07-31
Current Assets
691,798 GBP2024-07-31
692,526 GBP2023-07-31
Net Current Assets/Liabilities
578,349 GBP2024-07-31
579,077 GBP2023-07-31
Total Assets Less Current Liabilities
725,537 GBP2024-07-31
739,891 GBP2023-07-31
Net Assets/Liabilities
725,537 GBP2024-07-31
739,891 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
724,537 GBP2024-07-31
738,891 GBP2023-07-31
753,077 GBP2022-07-31
Equity
725,537 GBP2024-07-31
739,891 GBP2023-07-31
754,077 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-14,354 GBP2023-08-01 ~ 2024-07-31
-14,186 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-14,354 GBP2023-08-01 ~ 2024-07-31
-14,186 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-14,354 GBP2023-08-01 ~ 2024-07-31
-14,186 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
-14,354 GBP2023-08-01 ~ 2024-07-31
-14,186 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
68,130 GBP2024-07-31
Intangible Assets - Gross Cost
68,130 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
55,330 GBP2024-07-31
41,704 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
55,330 GBP2024-07-31
41,704 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,626 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
13,626 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
12,800 GBP2024-07-31
26,426 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
379 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
379 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
379 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379 GBP2024-07-31
Other Investments Other Than Loans
Non-current
134,388 GBP2024-07-31
134,388 GBP2023-07-31
Amounts invested in assets
Non-current
134,388 GBP2024-07-31
134,388 GBP2023-07-31
Other Debtors
24,528 GBP2024-07-31
24,528 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
104,215 GBP2024-07-31
104,215 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14 GBP2024-07-31
14 GBP2023-07-31
Other Creditors
Amounts falling due within one year
9,220 GBP2024-07-31
9,220 GBP2023-07-31