Property, Plant & Equipment
12,302 GBP2024-07-31
12,800 GBP2023-07-31
Debtors
Current
164,803 GBP2024-07-31
167,312 GBP2023-07-31
Cash at bank and in hand
19,315 GBP2024-07-31
12,942 GBP2023-07-31
Net Assets/Liabilities
112,045 GBP2024-07-31
78,376 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
112,043 GBP2024-07-31
78,374 GBP2023-07-31
Equity
112,045 GBP2024-07-31
78,376 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,620 GBP2024-07-31
4,620 GBP2023-07-31
Furniture and fittings
21,730 GBP2024-07-31
21,730 GBP2023-07-31
Office equipment
51,357 GBP2024-07-31
46,889 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
77,707 GBP2024-07-31
73,239 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,309 GBP2024-07-31
385 GBP2023-07-31
Furniture and fittings
18,229 GBP2024-07-31
16,273 GBP2023-07-31
Office equipment
45,867 GBP2024-07-31
43,781 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,405 GBP2024-07-31
60,439 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
924 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,956 GBP2023-08-01 ~ 2024-07-31
Office equipment
2,086 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,966 GBP2023-08-01 ~ 2024-07-31
Amounts owed by directors
Current
16,267 GBP2024-07-31
20,710 GBP2023-07-31
Other Debtors
Current
54,678 GBP2024-07-31
69,065 GBP2023-07-31
Trade Creditors/Trade Payables
Current
383 GBP2024-07-31
4,086 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
82,121 GBP2024-07-31
110,665 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
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
2 GBP2023-08-01 ~ 2024-07-31
2 GBP2022-08-01 ~ 2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,470 GBP2024-07-31
9,012 GBP2023-07-31
Between one and five year
0 GBP2024-07-31
4,505 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,470 GBP2024-07-31
13,517 GBP2023-07-31