Property, Plant & Equipment
34 GBP2024-07-31
45 GBP2023-07-31
Fixed Assets
34 GBP2024-07-31
45 GBP2023-07-31
Debtors
51,214 GBP2024-07-31
56,467 GBP2023-07-31
Cash at bank and in hand
13,510 GBP2024-07-31
21,088 GBP2023-07-31
Current Assets
64,724 GBP2024-07-31
77,555 GBP2023-07-31
Net Current Assets/Liabilities
50,456 GBP2024-07-31
65,576 GBP2023-07-31
Total Assets Less Current Liabilities
50,490 GBP2024-07-31
65,621 GBP2023-07-31
Net Assets/Liabilities
34,347 GBP2024-07-31
39,148 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
33,347 GBP2024-07-31
38,148 GBP2023-07-31
Equity
34,347 GBP2024-07-31
39,148 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
189 GBP2024-07-31
189 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
189 GBP2024-07-31
189 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
155 GBP2024-07-31
144 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155 GBP2024-07-31
144 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
34 GBP2024-07-31
45 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,214 GBP2024-07-31
56,467 GBP2023-07-31
Debtors
Amounts falling due within one year
51,214 GBP2024-07-31
56,467 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
684 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
10,745 GBP2024-07-31
6,342 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,627 GBP2024-07-31
3,360 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
Class 3 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Class 4 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of shares allotted
Class 1 ordinary share
293 shares2023-08-01 ~ 2024-07-31
Class 2 ordinary share
293 shares2023-08-01 ~ 2024-07-31
Class 3 ordinary share
293 shares2023-08-01 ~ 2024-07-31