Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
10,683 GBP2024-07-31
14,244 GBP2023-07-31
Debtors
501,530 GBP2024-07-31
507,080 GBP2023-07-31
Cash at bank and in hand
87,106 GBP2024-07-31
162,146 GBP2023-07-31
Current Assets
588,636 GBP2024-07-31
669,226 GBP2023-07-31
Creditors
Current
525,517 GBP2024-07-31
517,234 GBP2023-07-31
Net Current Assets/Liabilities
63,119 GBP2024-07-31
151,992 GBP2023-07-31
Total Assets Less Current Liabilities
73,802 GBP2024-07-31
166,236 GBP2023-07-31
Net Assets/Liabilities
71,772 GBP2024-07-31
163,530 GBP2023-07-31
Equity
Called up share capital
301 GBP2024-07-31
301 GBP2023-07-31
Retained earnings (accumulated losses)
71,471 GBP2024-07-31
163,229 GBP2023-07-31
Equity
71,772 GBP2024-07-31
163,530 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,554 GBP2023-07-31
Furniture and fittings
20,406 GBP2023-07-31
Computers
9,164 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
46,124 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,344 GBP2024-07-31
13,607 GBP2023-07-31
Furniture and fittings
15,248 GBP2024-07-31
13,528 GBP2023-07-31
Computers
5,849 GBP2024-07-31
4,745 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,441 GBP2024-07-31
31,880 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
737 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,720 GBP2023-08-01 ~ 2024-07-31
Computers
1,104 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,561 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
2,210 GBP2024-07-31
2,947 GBP2023-07-31
Furniture and fittings
5,158 GBP2024-07-31
6,878 GBP2023-07-31
Computers
3,315 GBP2024-07-31
4,419 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
501,530 GBP2024-07-31
Current, Amounts falling due within one year
507,080 GBP2023-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-07-31
Other Taxation & Social Security Payable
Current
334 GBP2023-07-31
Other Creditors
Current
525,517 GBP2024-07-31
516,901 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-07-31
Class 2 ordinary share
1 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-55,758 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2023-08-01 ~ 2024-07-31