Average Number of Employees
312023-08-01 ~ 2024-07-31
262022-08-01 ~ 2023-07-31
Property, Plant & Equipment
2,621 GBP2024-07-31
3,932 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
2,622 GBP2024-07-31
3,933 GBP2023-07-31
Debtors
Current
13,419 GBP2024-07-31
32,767 GBP2023-07-31
Cash at bank and in hand
7,105 GBP2024-07-31
31,678 GBP2023-07-31
Current Assets
20,524 GBP2024-07-31
64,445 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-147,023 GBP2024-07-31
-101,062 GBP2023-07-31
Net Current Assets/Liabilities
-126,499 GBP2024-07-31
-36,617 GBP2023-07-31
Total Assets Less Current Liabilities
-123,877 GBP2024-07-31
-32,684 GBP2023-07-31
Net Assets/Liabilities
-123,877 GBP2024-07-31
-32,684 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-123,977 GBP2024-07-31
-32,784 GBP2023-07-31
Equity
-123,877 GBP2024-07-31
-32,684 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-08-01 ~ 2024-07-31
Office equipment
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,382 GBP2024-07-31
5,382 GBP2023-07-31
Office equipment
13,596 GBP2024-07-31
13,596 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
18,978 GBP2024-07-31
18,978 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,382 GBP2023-07-31
Office equipment
9,664 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,046 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,311 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
1,311 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,382 GBP2024-07-31
Office equipment
10,975 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,357 GBP2024-07-31
Property, Plant & Equipment
Office equipment
2,621 GBP2024-07-31
3,932 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
8,118 GBP2024-07-31
27,188 GBP2023-07-31
Other Debtors
Current
802 GBP2024-07-31
1,542 GBP2023-07-31
Prepayments/Accrued Income
Current
4,499 GBP2024-07-31
4,037 GBP2023-07-31
Bank Overdrafts
Current
8 GBP2023-07-31
Trade Creditors/Trade Payables
Current
9,249 GBP2024-07-31
10,790 GBP2023-07-31
Taxation/Social Security Payable
Current
28,713 GBP2024-07-31
33,178 GBP2023-07-31
Other Creditors
Current
69,616 GBP2024-07-31
2,067 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
39,445 GBP2024-07-31
55,019 GBP2023-07-31
Creditors
Current
147,023 GBP2024-07-31
101,062 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
74 shares2024-07-31
74 shares2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
26 shares2024-07-31
26 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31