Property, Plant & Equipment
5,960 GBP2024-07-31
7,947 GBP2023-07-31
Fixed Assets - Investments
29,227 GBP2024-07-31
29,227 GBP2023-07-31
Fixed Assets
35,187 GBP2024-07-31
37,174 GBP2023-07-31
Debtors
Amounts falling due within one year
14,628 GBP2024-07-31
14,150 GBP2023-07-31
Cash at bank and in hand
62,736 GBP2024-07-31
43,744 GBP2023-07-31
Current Assets
77,364 GBP2024-07-31
57,894 GBP2023-07-31
Net Current Assets/Liabilities
-32,990 GBP2024-07-31
-36,072 GBP2023-07-31
Total Assets Less Current Liabilities
2,197 GBP2024-07-31
1,102 GBP2023-07-31
Net Assets/Liabilities
1,278 GBP2024-07-31
183 GBP2023-07-31
Equity
Called up share capital
10,001 GBP2024-07-31
10,001 GBP2023-07-31
Retained earnings (accumulated losses)
-8,723 GBP2024-07-31
-9,818 GBP2023-07-31
Equity
1,278 GBP2024-07-31
183 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,369 GBP2024-07-31
8,369 GBP2023-07-31
Computers
265 GBP2024-07-31
265 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,634 GBP2024-07-31
8,634 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,409 GBP2024-07-31
422 GBP2023-07-31
Computers
265 GBP2024-07-31
265 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,674 GBP2024-07-31
687 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,987 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,987 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
5,960 GBP2024-07-31
7,947 GBP2023-07-31
Other Investments Other Than Loans
Non-current
29,227 GBP2024-07-31
Amounts invested in assets
Non-current
29,227 GBP2024-07-31
Other Debtors
Amounts falling due within one year
14,628 GBP2024-07-31
14,150 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
226 GBP2024-07-31
Bank Overdrafts
Amounts falling due within one year
19,754 GBP2024-07-31
23,021 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
32,716 GBP2024-07-31
17,866 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40 GBP2024-07-31
160 GBP2023-07-31
Other Creditors
Amounts falling due within one year
45,358 GBP2024-07-31
45,274 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,260 GBP2024-07-31
7,645 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
100 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
100 shares2023-08-01 ~ 2024-07-31
Class 2 ordinary share
1 shares2023-08-01 ~ 2024-07-31