Property, Plant & Equipment
4,208 GBP2024-07-31
5,611 GBP2023-07-31
Amounts invested in assets
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
4,209 GBP2024-07-31
5,612 GBP2023-07-31
Debtors
16,552 GBP2024-07-31
28,653 GBP2023-07-31
Cash at bank and in hand
3,709 GBP2024-07-31
1,664 GBP2023-07-31
Current Assets
20,261 GBP2024-07-31
30,317 GBP2023-07-31
Net Current Assets/Liabilities
18,465 GBP2024-07-31
26,296 GBP2023-07-31
Total Assets Less Current Liabilities
22,674 GBP2024-07-31
31,908 GBP2023-07-31
Creditors
Amounts falling due after one year
-22,300 GBP2024-07-31
-27,145 GBP2023-07-31
Net Assets/Liabilities
374 GBP2024-07-31
4,763 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,014 GBP2024-07-31
7,014 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,806 GBP2024-07-31
1,403 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,403 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
4,208 GBP2024-07-31
5,611 GBP2023-07-31
Other Debtors
Amounts falling due within one year
9,552 GBP2024-07-31
6,653 GBP2023-07-31
Debtors
Amounts falling due within one year
16,552 GBP2024-07-31
28,653 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
796 GBP2024-07-31
796 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,225 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
22,300 GBP2024-07-31
27,145 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
99 shares2023-08-01 ~ 2024-07-31
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
99 GBP2023-08-01 ~ 2024-07-31
99 GBP2022-08-01 ~ 2023-07-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
1 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31