Property, Plant & Equipment
3,876 GBP2024-07-31
760 GBP2023-07-31
Fixed Assets - Investments
325,715 GBP2024-07-31
0 GBP2023-07-31
Debtors
Current
238,262 GBP2024-07-31
310,505 GBP2023-07-31
Current assets - Investments
766,264 GBP2024-07-31
516,264 GBP2023-07-31
Cash at bank and in hand
330,786 GBP2024-07-31
437,423 GBP2023-07-31
Creditors
Non-current
0 GBP2024-07-31
-2,694 GBP2023-07-31
Net Assets/Liabilities
1,438,818 GBP2024-07-31
1,110,801 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,438,718 GBP2024-07-31
1,110,701 GBP2023-07-31
Equity
1,438,818 GBP2024-07-31
1,110,801 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-08-01 ~ 2024-07-31
Computers
252023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,401 GBP2024-07-31
951 GBP2023-07-31
Computers
1,042 GBP2024-07-31
1,042 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,443 GBP2024-07-31
1,993 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
665 GBP2024-07-31
377 GBP2023-07-31
Computers
902 GBP2024-07-31
856 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,567 GBP2024-07-31
1,233 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
288 GBP2023-08-01 ~ 2024-07-31
Computers
46 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
3,736 GBP2024-07-31
574 GBP2023-07-31
Computers
140 GBP2024-07-31
186 GBP2023-07-31
Amounts invested in assets
325,715 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
28,262 GBP2024-07-31
43,078 GBP2023-07-31
Other Debtors
Current
5,975 GBP2024-07-31
105,975 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
12,694 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,024 GBP2024-07-31
4,657 GBP2023-07-31
Other Creditors
Current
54,735 GBP2024-07-31
23,688 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31