Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
3,000 GBP2023-07-31
Property, Plant & Equipment
1,304 GBP2024-07-31
2,017 GBP2023-07-31
Fixed Assets
1,304 GBP2024-07-31
5,017 GBP2023-07-31
Debtors
13,086 GBP2024-07-31
13,892 GBP2023-07-31
Cash at bank and in hand
64 GBP2024-07-31
319 GBP2023-07-31
Current Assets
13,150 GBP2024-07-31
14,211 GBP2023-07-31
Creditors
Current
13,994 GBP2024-07-31
18,654 GBP2023-07-31
Net Current Assets/Liabilities
-844 GBP2024-07-31
-4,443 GBP2023-07-31
Total Assets Less Current Liabilities
460 GBP2024-07-31
574 GBP2023-07-31
Net Assets/Liabilities
212 GBP2024-07-31
191 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
211 GBP2024-07-31
190 GBP2023-07-31
Equity
212 GBP2024-07-31
191 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-07-31
57,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
3,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,945 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,641 GBP2024-07-31
4,928 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
713 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,304 GBP2024-07-31
2,017 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,168 GBP2024-07-31
Amounts falling due within one year, Current
3,915 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
8,918 GBP2024-07-31
Amounts falling due within one year, Current
9,977 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
13,086 GBP2024-07-31
Amounts falling due within one year, Current
13,892 GBP2023-07-31
Trade Creditors/Trade Payables
Current
140 GBP2024-07-31
140 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,754 GBP2024-07-31
9,378 GBP2023-07-31
Other Creditors
Current
8,100 GBP2024-07-31
9,136 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31