Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
7,072 GBP2024-07-31
11,917 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
7,073 GBP2024-07-31
11,918 GBP2023-07-31
Debtors
81,355 GBP2024-07-31
93,618 GBP2023-07-31
Cash at bank and in hand
183,513 GBP2024-07-31
208,054 GBP2023-07-31
Current Assets
264,868 GBP2024-07-31
301,672 GBP2023-07-31
Net Current Assets/Liabilities
50,040 GBP2024-07-31
167,634 GBP2023-07-31
Total Assets Less Current Liabilities
57,113 GBP2024-07-31
179,552 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
57,013 GBP2024-07-31
179,452 GBP2023-07-31
Equity
57,113 GBP2024-07-31
179,552 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,490 GBP2023-07-31
Computers
20,508 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
32,998 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,712 GBP2024-07-31
4,981 GBP2023-07-31
Computers
18,214 GBP2024-07-31
16,100 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,926 GBP2024-07-31
21,081 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,731 GBP2023-08-01 ~ 2024-07-31
Computers
2,114 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,845 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
4,778 GBP2024-07-31
7,509 GBP2023-07-31
Computers
2,294 GBP2024-07-31
4,408 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-07-31
Investments in Group Undertakings
1 GBP2024-07-31
1 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
81,355 GBP2024-07-31
Amounts falling due within one year, Current
93,618 GBP2023-07-31
Trade Creditors/Trade Payables
Current
6,812 GBP2024-07-31
397 GBP2023-07-31
Amounts owed to group undertakings
Current
126,287 GBP2024-07-31
42,673 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,323 GBP2024-07-31
35,575 GBP2023-07-31
Other Creditors
Current
73,406 GBP2024-07-31
55,393 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-07-31
Class 2 ordinary share
50 shares2024-07-31