Par Value of Share
Class 1 ordinary share
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
89 GBP2024-07-31
179 GBP2023-07-31
Fixed Assets
89 GBP2024-07-31
179 GBP2023-07-31
Debtors
400 GBP2024-07-31
14,946 GBP2023-07-31
Cash at bank and in hand
6,273 GBP2024-07-31
70,804 GBP2023-07-31
Current Assets
6,673 GBP2024-07-31
85,750 GBP2023-07-31
Creditors
Current
286,734 GBP2024-07-31
313,627 GBP2023-07-31
Net Current Assets/Liabilities
-280,061 GBP2024-07-31
-227,877 GBP2023-07-31
Total Assets Less Current Liabilities
-279,972 GBP2024-07-31
-227,698 GBP2023-07-31
Creditors
Non-current
2,437 GBP2024-07-31
5,045 GBP2023-07-31
Net Assets/Liabilities
-282,409 GBP2024-07-31
-232,743 GBP2023-07-31
Equity
Called up share capital
11 GBP2024-07-31
11 GBP2023-07-31
Share premium
644,069 GBP2024-07-31
644,069 GBP2023-07-31
Retained earnings (accumulated losses)
-926,489 GBP2024-07-31
-876,823 GBP2023-07-31
Equity
-282,409 GBP2024-07-31
-232,743 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
174,545 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
174,545 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,519 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,430 GBP2024-07-31
2,340 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
89 GBP2024-07-31
179 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,543 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
400 GBP2024-07-31
403 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
400 GBP2024-07-31
14,946 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
2,608 GBP2024-07-31
2,553 GBP2023-07-31
Other Taxation & Social Security Payable
Current
13,131 GBP2023-07-31
Other Creditors
Current
284,126 GBP2024-07-31
297,943 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
2,437 GBP2024-07-31
5,045 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,141,077 shares2024-07-31