Property, Plant & Equipment
26,474 GBP2024-07-31
35,192 GBP2023-07-31
Fixed Assets
26,474 GBP2024-07-31
35,192 GBP2023-07-31
Debtors
11,664 GBP2024-07-31
4,500 GBP2023-07-31
Cash at bank and in hand
1,559 GBP2024-07-31
1,570 GBP2023-07-31
Current Assets
13,223 GBP2024-07-31
6,070 GBP2023-07-31
Net Current Assets/Liabilities
-19,149 GBP2024-07-31
-26,117 GBP2023-07-31
Total Assets Less Current Liabilities
7,325 GBP2024-07-31
9,075 GBP2023-07-31
Net Assets/Liabilities
30 GBP2024-07-31
160 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
27 GBP2024-07-31
158 GBP2023-07-31
Equity
30 GBP2024-07-31
160 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,819 GBP2024-07-31
1,819 GBP2023-07-31
Furniture and fittings
62,983 GBP2024-07-31
62,875 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
64,802 GBP2024-07-31
64,694 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,637 GBP2024-07-31
1,576 GBP2023-07-31
Furniture and fittings
36,691 GBP2024-07-31
27,926 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,328 GBP2024-07-31
29,502 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
8,765 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,826 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
182 GBP2024-07-31
243 GBP2023-07-31
Furniture and fittings
26,292 GBP2024-07-31
34,949 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,164 GBP2024-07-31
Other Debtors
Amounts falling due within one year
4,500 GBP2024-07-31
4,500 GBP2023-07-31
Debtors
Amounts falling due within one year
11,664 GBP2024-07-31
4,500 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,112 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
11,954 GBP2024-07-31
8,677 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,579 GBP2024-07-31
13,535 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-08-01 ~ 2024-07-31
Class 2 ordinary share
1 shares2023-08-01 ~ 2024-07-31